Paid

Invoice

From:

Shop 102-103, Ruttonjee Centre, 11 Duddell Street, Central, Hong Kong

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1535
Invoice Date August 30, 2021
Total Due SGD$0
To:
Ken Chew Tan

Blk 126 Aljunied Road
#18-06
38126
Singapore

97569496

Qty Items PriceAdjustSub Total
1 GST FOR ORDER 2520451-Hob

7% OF SGD1740.42

SGD$1220%SGD$122
1 GST FOR ORDER 2520451-2nd shipment

7% OF SGD2,869.31=(4609.73 - 1740.42 )

SGD$2010.00%SGD$201
Sub Total SGD$323
Tax SGD$0
Paid -SGD$323
Total Due SGD$0