Paid

Invoice

From:

Shop 102-103, Ruttonjee Centre, 11 Duddell Street, Central, Hong Kong

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1151
Invoice Date June 17, 2020
Total Due HKD $26,500.00
To:
Shun Yip Construction Co. LTD

筲箕灣寶文街6號
東華三院方樹泉社會服務大樓8樓

Dicky T.C. Chiu 69707774

Lead time: approx. 3 weeks

Qty Items PriceAdjustSub Total
1 EHD Smart Glass 3/m2 (1500x2000)
HKD $12,000.000%HKD $12,000.00
1 EHD Adaptor
HKD $2,000.000%HKD $2,000.00
1 Installation cost
HKD $8,000.000%HKD $8,000.00
1 Shipping cost
HKD $3,500.000%HKD $3,500.00
1 Consultation fee HKD $1,000.000.00%HKD $1,000.00
Sub Total HKD $26,500.00
Tax HKD $0.00
Total Due HKD $26,500.00