Inv-20250206-1 - DJR DIGITAL

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

Kent.chen@hkisi-cas.org.hk

Invoice Number	INV-20250206-1
Order Number	quo-20250117-1
Invoice Date	February 6, 2025
Due Date	March 4, 2025
Total Due	$45,196.00

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 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	2	$7,099.00		$14,198.00
2. Supply and delivery of Workstation OS: Windows 11 Pro 64 bit CPU Intel Xeon W3-2423 4.00G 15MB 6 cores 110W CPU Memory: 128 GB Storage: Main 512GB SSD Secondary: 4TB SATA	1	$30,998.00		$30,998.00

Total Due

$45,196.00

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

Invoice Number INV-20250206-1
Total Due $45,196.00