Invoice
5/F, 15 Science Park West Avenue, Hong Kong Science Park, Sha Tin, New Territories, Hong Kong
| Invoice Number | INV-20250206-2 |
| Order Number | Quo-20250117-2 |
| Invoice Date | February 6, 2025 |
| Due Date | March 4, 2025 |
| Total Due | $23,999.00 |
| Content / Service | Qty/man day | Rate | Sub Total | |
|---|---|---|---|---|
1. Nivida A5000 24GB GDDR6 with error-correction code (ECC) |
1 | $20,999.00 | $20,999.00 | |
2. hardware configuration and installation Display card installation |
1 | $3,000.00 | $3,000.00 | |
| Total Due | $23,999.00 |
| Payment terms and conditions
1. All payments should be paid in Hong Kong dollars. |
Prepared by |