Invoice

From:

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

info@adregion.com.hk

Invoice Number INV-22066
Invoice Date November 12, 2022
Total Due $100.00
To:
K&C (HK) Industrial Co., Ltd.
http://kcind.com.hk/
Hrs/Qty Service Rate/PriceSub Total
1 Bni Company introduce artwork retouch $100.00$100.00
Sub Total $100.00
Tax $0.00
Total Due $100.00

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

Account name: Mak Hon Cheong
Account no: 347-0039714
Bank: Heng Seng Bank

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