Invoice

From:

Rm607, Yen Sheng Centre, 64 Hoi Yuen Rd., Kwun Tong, Hong Kong

info@adregion.com.hk

Invoice Number INV-24058
Invoice Date August 8, 2024
Total Due $10,731.00
To:
Tai Kee Industrial Co. Ltd.

Suite 7-8, 9/F., block B, Delya Ind. Centre, 7 Shek Pai Tau Road, Tuen Mun, N. T. Hong Kong

http://www.taikee.net
Hrs/Qty Service Rate/PriceSub Total
1 ToysRus series - 8052 manual (en, cn, zh, jp)
$1,800.00$1,800.00
1 ToysRus series - 8082 manual (en, cn, zh, jp)
$1,800.00$1,800.00
1 ToysRus series - 8101 manual (en, cn, zh, jp)
$1,800.00$1,800.00
1 ToysRus series - 8105 manual (en, cn, zh, jp)
$1,800.00$1,800.00
4 ToysRus series - QA Label

8052, 8082, 8101, 8105 QA label

$450.00$1,800.00
1 cartoon marking label (42pcs)

PO205427- 18pcs label
PO205435- 15pcs label
PO204226- 9pcs label

$1,500.00$1,500.00
1 change go gamer product colour
$200.00$200.00
1 retouch go gamer artwork $250.00$250.00
Sub Total $10,950.00
Tax $0.00
Discount -$219.00
Total Due $10,731.00

FPS/Account information:
Account name: AD Region Company
Account no: 039 743 00011140
Bank: Chiyu Banking Corporation Limited (集友銀行)

Alipay information(國內): design@adregion.com.hk