INVOICE
SAND STUDIO PTE.LTD.
Unit 30-15, Level 30, Singapore Land Tower, No.50 Raffles Pl, Singapur 048623
Email:
Customer
Invoice Date:
Invoice Number:
Purchase Order Number:
Account Number:
Account Information:
remark:
CHARGE SUMMARY
| Item | Quantity | Price | VAT | Amount (Incl. tax) |
|---|---|---|---|---|