PDF

Paid

Invoice
To:
Wai Hung Weaving Factory Ltd.

90, Nam Cheong St, Sham Shui Po

Invoice Number INV-20250830-1
Invoice Date August 30, 2025
Due Date September 12, 2025
Total Due $700.00
Content / Service Qty/man day RateSub Total

1. Onsite support

Onsite network fix and setup

 1 $700.00$700.00
Total Due $700.00
Payment terms and conditions

 

1. All payments should be paid in Hong Kong dollars.
2. Cheques payable to “DDIT COMPANY” 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 “ DDIT COMPANY”, HSBC Account no. #801-878307-838.
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
Donald
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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