Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1619
Invoice Date October 12, 2021
Total Due SGD$0.00
To:
Jennifer Lee

80 Jellicoe Road, #26-01 City Lights
Singapore
208766
Singapore

97895826

Qty Items PriceAdjustSub Total
1 GST FOR ORDER 2520431

7% OF SGD7027.02

SGD$491.890.00%SGD$491.89
Sub Total SGD$491.89
Tax SGD$0.00
Paid -SGD$491.89
Total Due SGD$0.00