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_0011 |
| Invoice Date | October 22, 2020 |
| Total Due | HK$14,799.00 |
Billing address
San San
An Phat Int'l Transport Co. Ltd.
2 Fl, B Tower, T6-08 Building, 234 Hong Quoc Viet
Hanoi
Vietnam
An Phat Int'l Transport Co. Ltd.
2 Fl, B Tower, T6-08 Building, 234 Hong Quoc Viet
Hanoi
Vietnam
Shipping address
China
Guangdong / 广东, , 芳村大道西378号五金城新仓铺1号, 广东省 广州市 荔湾区
黄德贤转小芳
Guangdong / 广东, , 芳村大道西378号五金城新仓铺1号, 广东省 广州市 荔湾区
黄德贤转小芳
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Reach RS2 SKU: RCH203 | HK$14,799 | HK$14,799 |
| Subtotal: | HK$14,799 |
|---|---|
| Shipping: | Free shipping |
| Payment method: | Bank Transfer on Invoice |
| Total: | HK$14,799 |
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.