Invoice
From:
2602-03, BEA Tower
Millennium City 5
418 Kwun Tong Road
Kwun Tong, Hong Kong
shop@dronesurvey.asia
| Invoice Number | DSA-Store-INV_0004 |
| Invoice Date | August 21, 2020 |
| Total Due | HK$21,999.00 |
To:
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Chasing M2 ROV - 200m |
HK$21,999.00 | HK$21,999.00 |
Bank: HSBC (Hong Kong & Shanghai Banking Corporation Ltd.)
Bank code: 004
Account number: 817-048689-838
Account Name: DRONESURVEY ASIA
SWIFT code: HSBCHKHHHKH
Branch Address: Commercial Service Centre, G/F HSBC Building, 82-84 Nathan Road, Tsim Sha Tsui, Hong Kong.