Debit Note No.

: CKL2206-014 (R)
Date : 15 July 2022
Ref. No. : X007/M/gl/mt
To : Xugang Technology (Hong Kong) Limited

Being our services rendered as indicated below :-

PROFESSIONAL CHARGES AMOUNT

Re: Audit fee

- Audit fee for “Xugang Technology (Hong Kong) Limited” for
the year ended 31 December 2021. HK$ 18,500.00

- Disbursement HK$ 700.00

- Less: Discount (HK$ 200.00)

- Less: Prepayment on 17 December 2020 for IRD late penalty

(HK$40,313 x 5%) (HK$ 2,016.00)
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AMOUNT DUE HK$ 16,984.00
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(HONG KONG DOLLARS SIXTEEN THOUSAND AND
NINE HUNDRED EIGHTY FOUR ONLY)

This bill is due and payable on presentation.

1. Please make cheque payable to “C. K. Lo & Company C.P.A.” ; or

2. Please deposit to our banking information at Hong Kong as the following:

Bank: SHANGHAI COMMERCIAL BANK LIMITED

Address: Hong Kong - Kingswood Villa Branch
Shop No. G08, Ground Floor, Phase 2, Kingswood Ginza,
18 Tin Yan Road, Tin Shui Wai, New Territories, H.K.
SWIFT code: SCBKHKHHXXX
Account No.: 025-377-14-040225
Account name: C. K. Lo AND Co. C.P.A.

Please send the banking receipt to us (852-2390-6972) for our reference.