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-2911
Invoice Date October 24, 2024
Total Due SGD$0.00
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$705.000%SGD$1,410.00
1 Kohler - K-45130T towel heater chrome

include delivery and GST

SGD$830.000%SGD$830.00
1 Gessi - Anello Toilet Paper 63755.031

include delivery and GST

SGD$270.000.00%SGD$270.00
Sub Total SGD$2,510.00
Tax SGD$0.00
Paid -SGD$2,510.00
Total Due SGD$0.00