Paid
| Invoice Number | SI-00001 |
| Invoice Date | 2022-05-23 |
| Due Date | 2022-06-22 |
| Total Due | HKD0.00 |
22/F Edinburgh Tower, Central, Hong Kong
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order #3865 Professional Car Rental 10 days / Month |
HKD40,000.00 | 0.00% | HKD40,000.00 |
| 1 | Order #3906 Executive Car Monthly Rental |
HKD120,000.00 | 0.00% | HKD120,000.00 |
| 1 | Order #4027 Executive Car Rental 10 days / Month |
HKD50,000.00 | 0.00% | HKD50,000.00 |
| Sub Total | HKD210,000.00 |
| Tax | HKD0.00 |
| Paid | -HKD210,000.00 |
| Total Due | HKD0.00 |
Pay by Cheque: Please Issue Cheque to "Starry Travel & Tour Limited"
Bank Transfer: HSBC Account - 3183-8765309-838