PDF

Cancelled

Invoice
To:
Baptist Mid-Missions Butterfly Bay Baptist Church Elderly Centre

G/F., Butterfly Bay Community Centre, Butterfly Estate, Tuen Mun, N.T.

Invoice Number INV-20250111-1r2
Order Number quo-20241230-3
Invoice Date January 11, 2025
Due Date February 10, 2025
Total Due $7,080.00
Content / Service Qty/man day RateSub Total

1. HP SSF G9

HP Pro SFF 400 G9, Q670 Chipset, Intel i5-14500 vPro Essential, 8GB DDR5, 512GB
M.2 PCIe NVMe SSD, DVDRW, 9*USB Ports, 1*DP+2*HDMI, 1*Serial, Intel AX211
Wifi 6+BT, Eng USB KB/Mouse, Int-Speaker, W11P, 3 Years On-site
Wty(A1LH6PA#AB5)

 1 $6,500.00$6,500.00

2. WD elements USB 3.0 HDD 2TB		 1 $580.00$580.00
Total Due $7,080.00

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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