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-i20200635794
Invoice Date 01.09.2021
Due Date 15.09.2021
Total Due $58,960.00
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 GALAX GeForce RTX 3080 SG (1-Click OC) 10G 顯示卡
$16,000.000.00%$32,000.00
2 ZOTAC GAMING GeForce RTX 3060 Twin Edge OC 12G 顯示卡
$5,600.000.00%$11,200.00
2 MSI 微星 RTX 3060 GAMING X 顯示卡
$5,650.000.00%$11,300.00
1 PNY GeForce RTX 3060 12GB XLR8 Gaming REVEL EPIC-X RGB Single Fan Edition 顯示卡 $4,460.000.00%$4,460.00
Sub Total $58,960.00
Tax $0.00
Total Due $58,960.00

*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