» Inv-20240109-1

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-20240109-1
Invoice Date	January 9, 2024
Due Date	February 8, 2024
Total Due	$25,000.00

Supply delivery and installation for montior system

Content / Service	Qty/man day	Rate	Sub Total
1. 50" Led TV display & TV frame -4K resolution - 3X Hdmi in - 12 Kg below - Wifi / Usb - Installation included	1	$5,500.00	$5,500.00
2. Columns for Led Tv display - Adjustable column design - Aluminium	2	$2,500.00	$5,000.00
3. Cabling and installation - Cables and tools included - Weekend working hours included	1	$6,000.00	$6,000.00
4. Mini PC for media display - I7 cpu or above - 16GB ram - 512GB Harddisk - Wifi / Lan port included - Win 10/11 pro	1	$8,500.00	$8,500.00

Total Due

$25,000.00

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

Invoice Number INV-20240109-1
Total Due $25,000.00