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-i20200635748
Invoice Date 30.08.2021
Total Due $70,000.00
To:
Husky Intelligent Technology Investment Group (HK) Co. Ltd.

7 Block A1, 12/F, Kin Hing Bldg.,
Shek Kin Street, Kwai Chung Hong Kong

Tel.: 852-36187170
Contact Person: Ray KS NG

Quotation of Coffee Vending Machine

First Payment: 70,000

Second Payment: 70,000

Third Payment: 70,000

Forth Payment: 70,000

Final Payment: 70,000

Total Payment: 350,000

Hrs/Qty Service Rate/PriceAdjustSub Total
4 Host Machine - FN430-CI

1. Size: 760 x 84- x 1910mm
2. 185 kg
3. 220V, 2100 watt
4. 304 Stainless Steel Case
5. 304 Stainless Steel Grinder
6. 304 Stainless Steel Brewer

$86,000.00-80.00%$68,800.00
4 Lips Dispenser

Brand: Bruegmann: 6110

$850.00-80.00%$680.00
4 Materials Box

Extra materials box-set (6pcs/Set)

$650.00-80.00%$520.00
Sub Total $70,000.00
Tax $0.00
Total Due $70,000.00

*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