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
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
Hrs/Qty Service Rate/Price Sub Total
1Reach RS2
SKU: RCH203
HK$14,799HK$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.