Invoice

DATE: 2022-01-11 PI#: SEOUT024576

Bill to： X Works Solutions CORP. From： TOP IC(HK) TECHNOLOGY CO.LTD
Bill Add： 1315 SW 48th Ter 33442 Deerfield Beach FL US FLAT 1706 17/F RICKY CENTRE 36 CHONG YIP ST KWUN
A Add： TONG,HK Tel+852-23458968 Fax+852 23570166
Ship to： GOSONIC LOGISTIC LIMITED
UNIT C 2ND FLOOR EXCELSIOR INDUSTRIAL BUIL Contact： Janney
Ship Add：
DING NO.68-76,SHA TSUI RD, TSUEN WAN,NEW T
Tel： 0086 010 62101066ext160
ERRITORIES ,HONGKONG
Fax： 0086 10 62101806
Attn： WAINNING CHU 朱
Tel： 852-27730305 E-mail: ij@topichk.net
Fax： 1 305 735 2821 Web: www.kwqchina.com
Ship by: Tracking number:
WH-QW21120435
Terms of SF 113 652 434 8477 （46*42*15cm 3.8kg）
payment: NET20
LIST:
NO. Part# PO# Qty Unit Price Amount Country of origin

1 SN74LS14N 22899 500 0.2300 115.00

2 IRFR5505TRPBF 22899 2000 0.2600 520.00

3 LM2576HVT-ADJ 22908 105 6.5000 682.50

Bank charge： US$ 40.000 LIST Total: US$ 1317.500

Total: US$ 1357.500

Bank Information
Bank Name: HSBC North Point Branch
Bank 21/F,Crocodile Center79 Hoi Yuen Road Kwun Tong Hong Kong
Address:
Beneficiary: TOP IC (HK) TECHNOLOGY CO.LTD
USD A/C:
Swift Code: 078-207503-838
HSBCHKHHHKH

Notes:
I. After receipt of goods, claims for shortage and visual defects have to be reported within 7 days

II.The solderability of delivered product has to be reported within 21 days and in any case before processing of the product.

III. All products must be returned in its original packaging, condition and form, any alteration to the product or packaging
voids the possibility to return the product.

IV.No returns accepted without real failure test report.