Invoice
From:
Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
info@hazedawn.com
Tel: 91375571
| Invoice Number | h-i2020063491640 |
| Invoice Date | 21.08.2023 |
| Total Due | $14,900.00 |
To:
Value Partners Group Limited
43/F, 99 Queen's Road Central, Central
https://www.valuepartners-group.com/en/
jeffliu@vp.com.hk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 30 | Logitech HD Webcam C270 |
$170.00 | 0.00% | $5,100.00 |
| 50 | HP Headset for Call Center 頭戴式耳機 DHE-8000 |
$200.00 | 0.00% | $10,000.00 |
| 10 | USB 3.0 Extension Cable 延長線 (1.5m) | $60.00 | 0.00% | $600.00 |
| Sub Total | $15,700.00 |
| Tax | $0.00 |
| Discount | -$800.00 |
| Total Due | $14,900.00 |
*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
Payment 30 days after invoice date Overdue accounts subject to a service charge of 20% per month.
Thank you for your interest in our services, and we look forward for the pleasure of serving you again in the near future.
Remind: All items are non-refundable.