Invoice
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 | Rate | Sub Total | |
|---|---|---|---|---|
1. Supply and delivery of Mini PC CPU: Ryzen 7 7730U or Intel Ultra 5 125H or above |
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. |
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