Invoice

From:

Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Terriroties

info@hazedawn.com
Tel: 91375571

Invoice Number h-i20200635707
Invoice Date 04.08.2021
Due Date 18.08.2021
Total Due $56,000.00
To:
Gritus Technology Limited

13/F, Wah Yuen Building, 149 Queen's Road, Central, HK

Hrs/Qty Service Rate/PriceAdjustSub Total
2 MSI 微星 GeForce RTX 3060 Ti GAMING X TRIO 8GB 顯示卡
$9,900.000.00%$19,800.00
2 MSI 微星 GeForce RTX 3060 Ti VENTUS 2X OCV1 8G 顯示卡
$9,650.000.00%$19,300.00
1 MSI 微星 GeForce RTX 3060 VENTUS 3X 12G OC 顯示卡
$5,700.000.00%$5,700.00
2 ZOTAC GAMING GeForce RTX 3060 Twin Edge OC 12G 顯示卡 $5,600.000.00%$11,200.00
Sub Total $56,000.00
Tax $0.00
Total Due $56,000.00

*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