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-i20200635504
Invoice Date 18.06.2021
Total Due $65,000.00
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 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 RTX 3060 GAMING X 顯示卡
$5,730.000.00%$11,460.00
2 MSI 微星 GeForce RTX 3080 GAMING X TRIO 10G 顯示卡
$15,500.000.00%$31,000.00
1 INNO3D GEFORCE GTX 1660 TWIN X2 顯示卡 $2,740.000.00%$2,740.00
Sub Total $65,000.00
Tax $0.00
Total Due $65,000.00

*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