G/F., Butterfly Bay Community Centre, Butterfly Estate, Tuen Mun, N.T.
Invoice Number | INV-20240520-1 |
Invoice Date | May 20, 2024 |
Due Date | June 19, 2024 |
Total Due | $4,998.00 |
Supply & delivery for notebook
Content / Service | Qty/man day | Rate | Sub Total | |
---|---|---|---|---|
1. Asus Notebook - Vivobook 16X M3604YA- 16",R5-7530U,8GB,512GB SSD, 208833 |
1 | $4,998.00 | $4,998.00 |
Total Due | $4,998.00 |