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-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 RateSub Total

1. Nivida A5000

24GB GDDR6 with error-correction code (ECC)
4x DisplayPort 1.4

 1 $20,999.00$20,999.00

2. hardware configuration and installation

Display card installation
Configuration and fine tuning

 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. 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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