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_0006
Invoice Date August 28, 2020
Total Due HK$14,799.00
To:
Hrs/Qty Service Rate/PriceSub Total
1 Reach RS2
HK$14,799.00HK$14,799.00

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.