5/F, 15 Science Park West Avenue, Hong Kong Science Park, Sha Tin, New Territories, Hong Kong
Invoice Number | INV-20250206-3 |
Order Number | Quo-20250117-3 |
Invoice Date | February 6, 2025 |
Due Date | March 4, 2025 |
Total Due | $9,297.00 |
Content / Service | Qty/man day | Rate | Sub Total | |
---|---|---|---|---|
1. Supply and dellivery of Lenovo L24i-4A 23.8 inch FHD with 4-sided ultra thin bezel design. |
2 | $1,699.00 | $3,398.00 | |
2. Supply and dellivery of Lenovo P34w-20 34.14" curved screen with a WQHD 3440 x 1440 resolution for a wide viewing angle In-Plane Switching panel . |
1 | $5,899.00 | $5,899.00 |
Total Due | $9,297.00 |