Paid

Invoice

From:

Shop 16-19, 11/F, Horizon Plaza,
2 Lee Wing Street, Ap Lei Chau,
Hong Kong

info@instantservices.hk
+852 3421 1222

Invoice Number INV-2409
Invoice Date January 13, 2023
Total Due SGD$0.00
To:
Rozy WONG

10 Cluny Hill
259682
Singapore

95221007

Qty Items PriceAdjustSub Total
2 Liebherr 9097235 Drawer Rail (For Liebherr IK3520 Fridge)

included GST

SGD$185.000%SGD$370.00
1 Delivery charge

included GST

SGD$230.000.00%SGD$230.00
Sub Total SGD$600.00
Tax SGD$0.00
Paid -SGD$600.00
Total Due SGD$0.00