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-i20200635704
Invoice Date 20.07.2021
Due Date 09.08.2021
Total Due $57,800.00
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 COLORFUL 七彩虹 iGame GeForce RTX 3080 Ultra OC 10G-V 顯示卡
$15,000.000.00%$30,000.00
1 ZOTAC GAMING GeForce RTX 3060 Twin Edge OC 12G 顯示卡
$4,900.000.00%$4,900.00
1 INNO3D RTX 3060 顯示卡
$5,430.000.00%$5,430.00
2 MSI 微星 RTX 3060 VENTUS 3X 顯示卡
$5,730.000.00%$11,460.00
2 INNO3D GEFORCE GTX 1660 TWIN X2 顯示卡 $3,005.000.00%$6,010.00
Sub Total $57,800.00
Tax $0.00
Total Due $57,800.00

*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