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_0009
Invoice Date September 27, 2020
Total Due HK$30,544.00
Billing address
Edgar Dela Torre
Philippine Trigon Shipyard Corpoartion
399 C Padilla Street
Duljo-Fatima
Cebu
Cebu
6001
Philippines
Shipping address
Edgar G. Dela Torre
Trigon Shipyard Corp./Cebu Alt
Tiangue Road, Purok Sunlight
Barangay Babag 2
LAPU-LAPU CITY (OPON)
Cebu
6015
Philippines
Hrs/Qty Service Rate/Price Sub Total
1Reach RS2 Survey Kit
SKU: RCH203-KIT
HK$29,599HK$29,599
1Reach RS2 Extension Pole
SKU: EXT015
HK$299HK$299
Subtotal:HK$29,898
Shipping:HK$646 via DHL Express Worldwide
Payment method:Bank Transfer on Invoice
Total:HK$30,544

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.