» INV-20240510-1-PowerSmart

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Invoice

To:

Power Smart Interiors Ltd.

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

Invoice Number	INV-20241227-R1
Order Number	INV-20240510-1
Invoice Date	December 27, 2024
Total Due	$115,140.00

We hereby confirm we have received the payment of invoice # INV-20240510-1: Relocation of Monitors, referring to original invoice INV-20240510-1

Content / Service	Qty/man day	Rate		Sub Total
1. Installation work (Sets) - Provide labour for monitor offload and relocation (In same building, with lift) - Provide necessary tools - Project Address: 9/F / 11/F / 16F, 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.

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