Inv-NKW-Webhosting-20240822-2

Paid

Invoice

To:

New Kwok Wah Meat Company

Unit 1016, 10/F, Tsuen Wan Industrial Centre, Tsuen Wan, NT, HK

Invoice Number	INV-20240822-2
Invoice Date	August 22, 2024
Due Date	September 21, 2024
Total Due	$5,500.00

Content / Service	Qty/man day	Rate		Sub Total
1. Hosting Charge & Website Management Fee Hosting Fee for Aug 2024 - Basic: 4 CPU + 16 GB RAM throughout the month - Live: 8 CPU + 32 GB RAM during the Live section and 24 hours after the Live	1	$4,000.00		$4,000.00
2. Extra Backups / UAT environment Extra Backups: - Daily Backup (valid for 7 days) - Weekly Backup (valid for 12 months) UAT environment: - For backup preview - Testings of new functions Management work: - Deploy backup to UAT/ Production environment - Data retrieve	1	$1,500.00		$1,500.00

Total Due

$5,500.00

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

Invoice Number INV-20240822-2
Total Due $5,500.00