PDF

Paid

Invoice
To:
Baptist Mid-Missions Butterfly Bay Baptist Church Elderly Centre

G/F., Butterfly Bay Community Centre, Butterfly Estate, Tuen Mun, N.T.

Invoice Number INV-20230116-1
Invoice Date January 16, 2023
Total Due $7,800.00
Content / Service Qty/man day RateSub Total

1. HP Pro Two 280 G9

-HP Pro Two 280 G9, Q670 Chipset, i5-12500, 8GB DDR4, 512GB M.2 PCIe NVMe SSD, ODD, 10*USB Ports,2*DP+1*HDMI, Intel Wifi 6e AX211+BT, 1*Serial, Eng USB KB/Mouse, Int-Speaker, W11P DG, 3 Years On-site Wty (6N137PA#AB5)
- Delivery included

 1 $7,800.00$7,800.00
Total Due $7,800.00

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. Prepared by

Thank you for the business! DJR DIGITAL LIMITED
Unit A07, 11/F, The William Industrial Building, 23-25 Ng Fong St, San Po Kong, Kowloon, Hong Kong
Support: +852 6737 3821
Page {PAGENO}/{nbpg}