» inv-20220816-CAS-1

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» inv-20220816-CAS-1

PDF

Invoice

To:

Centre for Regenerative Medicine and Health, Hong Kong Institute of Science & Innovation, Chinese Academy of Sciences (CRMH, HKISI, CAS)

5/F, 15 Science Park West Avenue, Hong Kong Science Park, Sha Tin, New Territories, Hong Kong

Kent.chen@hkisi-cas.org.hk

Invoice Number	INV-20220902
Invoice Date	September 2, 2022
Due Date	October 1, 2022
Total Due	$7,608.00

Content / Service	Qty/man day	Rate	Sub Total
1. S5735-L24P4S-A1 (2410/100/1000BASE-T ports, 4GE SFP ports, PoE+, AC power) - 8011321	1	$4,250.00	$4,250.00
2. S57XX-L Series Basic SW,Per Device - 88035YSM	1	$745.00	$745.00
3. S57XX-L Series Basic SW,SnS,Per Dev - 88062GLW	1	$685.00	$685.00
4. S5735-L24P4S-A1 (2410/100/1000BASE-T ports, 4GE SFP ports, PoE+, AC power)_Hi-Care Standard S5735- L24P4S-A_24Month(s) - 88134UJL-48H	1	$1,200.00	$1,200.00
5. SFP-1000BaseT Electrical Transceiver,SFP,GE,Electrical Interface Module(100m,RJ45) - 02314171	1	$728.00	$728.00

Total Due

$7,608.00

Payment terms and conditions

1. All payments should be paid in Hong Kong dollars.
2. Cheques payable to “DJR DIGITAL LIMITED”, and send to Unit 6A, 6/F, 88 Kwai Cheong Road, Kwai Hing, Hong Kong
3. Bank deposit to “DJR DIGITAL LIMITED”, HSBC Account no. #747-160638-838.
4. #Website management incudes website maintenance, minor content update, existing functions setup and database administration. Major changes, structural changes and new functions will not be commenced until additional quotation are being signed and confirmed.

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