17/F, 239, Hennessy Road, Wanchai, Hong Kong
Invoice Number | INV-20240513-1- |
Invoice Date | July 5, 2024 |
Due Date | August 4, 2024 |
Total Due | $4,865.00 |
We hereby confirm we have received the payment of invoice # 20240513-1 :Supply and delivery of Power Bar (6 Sockets) for DBS
Content / Service | Qty/man day | Rate | Sub Total | |
---|---|---|---|---|
1. Supply and delivery of Power Bar (6 Sockets, 31 pcs) - Installation address: OIE 11/F |
1 | $4,865.00 | $4,865.00 |
Total Due | $4,865.00 |