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-20241120-2
Order Number Quo-20241111-1
Invoice Date November 20, 2024
Due Date December 3, 2024
Total Due $42,594.00
Content / Service Qty/man day RateSub Total

1. Supply and delivery of Mini PC

CPU: Ryzen 7 7730U or Intel Ultra 5 125H or above
Ram: 16GB or above
SSD: 1TB or above
Windows 11 Pro
Other specs:
1 x RJ45 2.5 Gigabit Ethernet Ports
1 x USB 4 Type-C
2 x USB 3.2 Gen2 Type-A Ports
1 x HDMI
1 x DisplayPort
1 x 3.5 mm Headphone Jack

 6 $7,099.00$42,594.00
Total Due $42,594.00

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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