Paid

Invoice

From:

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

info@instantservices.hk
+852 3421 1222

Invoice Number INV-2911
Invoice Date October 24, 2024
Total Due SGD$0
To:
Maureen Kang

+65 9836 8626
78 Jalan Selaseh, Singapore 808484
78 Jalan Selaseh, Singapore 808484

Qty Items PriceAdjustSub Total
2 Gessi - 63302.031 chrome

include delivery and GST

SGD$7050%SGD$1,410
1 Kohler - K-45130T towel heater chrome

include delivery and GST

SGD$8300%SGD$830
1 Gessi - Anello Toilet Paper 63755.031

include delivery and GST

SGD$2700.00%SGD$270
Sub Total SGD$2,510
Tax SGD$0
Paid -SGD$2,510
Total Due SGD$0