Paid
Invoice
From:
Shop 102-103, Ruttonjee Centre, 11 Duddell Street, Central, Hong Kong
info@instantservices.hk
+852 3421 1222
| Invoice Number | INV-1538 |
| Invoice Date | August 31, 2021 |
| Total Due | HKD $0 |
To:
Rozy WONG
10 Cluny Hill
259682
Singapore
95221007
rozyhome@gmail.com
| Qty | Items | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | GST for Order 2520508 7% OF HKD 29,442.03 |
HKD $2,061 | 0.00% | HKD $2,061 |
| Sub Total | HKD $2,061 |
| Tax | HKD $0 |
| Paid | -HKD $2,061 |
| Total Due | HKD $0 |