Invoice
From:
Rm607, Yen Sheng Centre, 64 Hoi Yuen Rd., Kwun Tong, Hong Kong
info@adregion.com.hk
| Invoice Number | INV-24058 |
| Invoice Date | September 9, 2024 |
| Total Due | $8,820.00 |
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
winnie@taikee.net
| Hrs/Qty | Service | Rate/Price | Sub 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 |
| Sub Total | $9,000.00 |
| Tax | $0.00 |
| Discount | -$180.00 |
| Total Due | $8,820.00 |
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