PDF

Paid

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

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 RateSub Total

1. Supply and delivery of Notebook CHUWI corebook X

-Intel® Core™ I3 1215U
-IIntel® UHD Graphics
-16 GB DDR4 installed
-512GB SSD installed
-Intel WiFi 6, Bluetooth 5.1
-Grey Body
-Win 11 Home

 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. 2. Cheques payable to “DJR Digital Limited” and sent to Unit A07, 11/F, The William Industrial Building, 23-25 Ng Fong St, San Po Kong, Kowloon, 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
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