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-i20200635503
Invoice Date 14.06.2021
Total Due $200,000.00
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
1 IT Consulting Fee
$120,000.000.00%$120,000.00
2 COLORFUL 七彩虹 iGame GeForce RTX 3080 Ultra OC 10G-V 顯示卡
$14,999.000.00%$29,998.00
2 MSI 微星 GeForce RTX 3080 GAMING X TRIO 10G 顯示卡
$15,500.000.00%$31,000.00
3 PNY GeForce RTX 3060 12GB XLR8 Gaming REVEL EPIC-X RGB Single Fan Edition 顯示卡
$4,349.000.00%$13,047.00
1 ZOTAC GAMING GeForce RTX 3060 Twin Edge OC 12G 顯示卡 $5,955.000.00%$5,955.00
Sub Total $200,000.00
Tax $0.00
Total Due $200,000.00

*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