Invoice
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 | Rate | Sub 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) |
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. |
Prepared by |