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-i20200635907
Invoice Date 20.09.2021
Due Date 06.10.2021
Total Due $67,570.00
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
3 MSI 微星 GeForce RTX 3060 Ti VENTUS 2X OCV1 8G 顯示卡
$9,650.000.00%$28,950.00
2 MSI 微星 RTX 3060 VENTUS 3X 顯示卡
$5,400.000.00%$10,800.00
2 INNO3D GeForce RTX 3070 TWIN X2 OC 8G 顯示卡
$9,400.000.00%$18,800.00
2 PNY GeForce RTX 3060 12GB XLR8 Gaming REVEL EPIC-X RGB Single Fan Edition 顯示卡 $4,510.000.00%$9,020.00
Sub Total $67,570.00
Tax $0.00
Total Due $67,570.00

*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