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Invoice
To:
Baptist Mid-Missions Butterfly Bay Baptist Church Elderly Centre

G/F., Butterfly Bay Community Centre, Butterfly Estate, Tuen Mun, N.T.

Invoice Number INV-20230710-1
Invoice Date July 10, 2023
Due Date August 9, 2023
Total Due $6,500.00
Content / Service Qty/man day RateSub Total

1. HP Pro Twr 280 G9

SPEC: HP Pro Twr 280 G9, H670 Chipset, i5-12500, 16GB
DDR4, 512GB M.2 PCIe NVMe SSD, ODD, 10*USB
Ports, 1*Serial, 1*HDMI+1*VGA, Realtek Wifi
AC+BT, Eng USB KB/Mouse, Int-Speaker, W11P DG,
3 Years On-site Wty (6N137PA#AB5)

Delivery & installation included.

 1 $6,500.00$6,500.00
Total Due $6,500.00
Payment terms and conditions

 

1. All payments should be paid in Hong Kong dollars.
2. Cheques payable to “DJR DIGITAL LIMITED”, and send to Unit 6A, 6/F, 88 Kwai Cheong Road, Kwai Hing, 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 5981 7711 | www.djrdigital.com
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