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-i20200635703
Invoice Date 15.07.2021
Due Date 06.08.2021
Total Due $78,500.00
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
1 COLORFUL 七彩虹 iGame GeForce RTX 3080 Ultra OC 10G-V 顯示卡
$15,000.000.00%$15,000.00
2 MSI 微星 GeForce RTX 3080 GAMING X TRIO 10G 顯示卡
$15,500.000.00%$31,000.00
2 ZOTAC GAMING GeForce RTX 3060 Twin Edge OC 12G 顯示卡
$4,900.000.00%$9,800.00
5 PNY GeForce RTX 3060 12GB XLR8 Gaming REVEL EPIC-X RGB Single Fan Edition 顯示卡 $4,540.000.00%$22,700.00
Sub Total $78,500.00
Tax $0.00
Total Due $78,500.00

*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