» Quo-20240313-1-PowerSmart

Invoice

To:

Power Smart Interiors Ltd.

Unit 906-907A, 9/F, One Harbourfront, 18 Tak Fung Street, Hung Hom, Kowloon, HK

Invoice Number	INV-20240510-1
Order Number	Quo-20240313-1r
Invoice Date	May 10, 2024
Due Date	June 9, 2024
Total Due	$115,140.00

Attn: Eric Ko
Job Title: Installation of monitors, docking / Supply, delivery and installation of monitors cables

Content / Service	Qty/man day	Rate		Sub Total
1. Installation work (Sets) - Provide labour for monitor installations to assembled working desk with monitor arm, docking and cable management - Install monitors to dedicate working desks (Info will be provided by client) - Install docking to working desks - Perform cable management for each working desk - Project Address: 11/F, One Island East, Taikoo Place, 18 Westlands Rd, Quarry Bay - Labour will be provided on selected days including weekdays and weekends / public holidays	160	$720.00		$109,440.00
2. Supply and delivery of Monitor Cables - D port to VGA cable, 1.5m (200 pcs) - Hdmi cable, 1.5m (100 pcs)	300	$20.00		$5,700.00

Total Due

$115,140.00

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

Invoice Number INV-20240510-1
Total Due $115,140.00