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5/F, 15 Science Park West Avenue, Hong Kong Science Park, Sha Tin, New Territories, Hong Kong
| Invoice Number | INV-20241023-2 |
| Invoice Date | October 23, 2024 |
| Due Date | November 22, 2024 |
| Total Due | $3,950.00 |
| Content / Service | Qty/man day | Rate | Sub Total | |
|---|---|---|---|---|
1. Supply and delivery of Notebook CHUWI corebook X -Intel® Core™ I3 1215U |
1 | $3,950.00 | $3,950.00 | |
| Total Due | $3,950.00 |
| Payment terms and conditions
1. All payments should be paid in Hong Kong dollars. |
Prepared by |