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Invoice
Code: C1018 Invoice No.: SI202303-16311
Company: Double Advance Group Ltd. Date: 17/03/2023
Contact: Max Chung Currency: HKD
Tel: 6485 2624 Fax: Salesman: Alan Chang Tel.: 9778 3668
Bill To: 46-48 Anchor Street, Kowloon, Hong Kong Email: alan@sempiternal.com.hk
Quotation No.: Page: 1/1
Total: 1 $500.00
Remark
Please make all cheques payable to "Sempiternal Development Ltd"
Bank info: Bank of China 012-806-10274906