Invoice

From:

Workshop No.2 on 22/F
Mega Trade Center,
1-6 Mei Wan Street,
Tsuen wan, new territories

info@hazedawn.com
Tel: 91375571

Invoice Number h-i20200635908
Invoice Date 25.09.2021
Due Date 07.10.2021
Total Due $62,550.00
To:
Gritus Technology Limited

Flat/Rm 02, 6/F, Brill Plaza, 84 To Kwa Wan Road, To Kwa Wan, KL

Hrs/Qty Service Rate/PriceAdjustSub Total
2 MSI 微星 GeForce RTX 3080 GAMING X TRIO 10G 顯示卡
$15,500.000.00%$31,000.00
1 PNY GeForce RTX 3060 12GB XLR8 Gaming REVEL EPIC-X RGB Single Fan Edition 顯示卡
$4,485.000.00%$4,485.00
1 ZOTAC GAMING GeForce RTX 3060 Twin Edge OC 12G 顯示卡
$4,820.000.00%$4,820.00
3 MSI 微星 RTX 3060 VENTUS 3X 顯示卡
$5,400.000.00%$16,200.00
1 INNO3D RTX 3060 12G 顯示卡 $6,045.000.00%$6,045.00
Sub Total $62,550.00
Tax $0.00
Total Due $62,550.00

*Cheques should be crossed and made payable to “Hazedawn Limited”
*Company bank account - Bank of China - 012-720-0-003526-8

Hazedawn Limited
FPS ID: 160462198