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-i20200635705
Invoice Date 23.07.2021
Due Date 13.08.2021
Total Due $67,500.00
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 3080 GAMING X TRIO 10G 顯示卡
$15,490.000.00%$46,470.00
1 ZOTAC GAMING GeForce RTX 3060 Twin Edge OC 12G 顯示卡
$4,830.000.00%$4,830.00
3 MSI 微星 RTX 3060 VENTUS 3X 顯示卡 $5,400.000.00%$16,200.00
Sub Total $67,500.00
Tax $0.00
Total Due $67,500.00

*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