Invoice
To:
Wing Art Limited
17/F, 239, Hennessy Road, Wanchai, Hong Kong
| Invoice Number | INV-20240513-1 |
| Invoice Date | May 13, 2024 |
| Due Date | June 12, 2024 |
| Total Due | $4,865.00 |
Supply and delivery of Power Bar (6 Sockets) for DBS
| Content / Service | Qty/man day | Rate | Sub Total | |
|---|---|---|---|---|
1. Supply and delivery of Power Bar (6 Sockets, 31 pcs) - Installation address: OIE 11/F |
1 | $4,865.00 | $4,865.00 | |
| Total Due | $4,865.00 |
| Payment terms and conditions
1. All payments should be paid in Hong Kong dollars. |
Prepared by |