SNS Sourcing · Admin
09 May 2026
audit@local
Quotation
SENT

QT-202605-00417

Issued 09 May 2026

Bill to
RICARDO CHOW
FLAT A, 30/F, BLOCK 3, THE ARLES, 1 Au Pui Wan St, FOTAN
Hong Kong
HK
Issued by
SNS Sourcing Limited
RM 9-10, 5/F, Fonda Industrial Building
Hong Kong · HK
Total due
HKD$5,000
SubtotalHKD$5,000
Sent 9 May, 16:59
Viewed 9 May, 17:28 · 13 opens
Convert to invoice

Line items
  • Welcome Pack (25 items)
    HKD$5,000
    1HKD$5,000Expiry · 09 Aug 2027
Payment instructions

Payment Method: Bank Transfer Beneficiary Name: SNS SOURCING LIMITED Bank account: (024) 395-703382-883 Bank: Hang Seng Bank Limited (024) SWIFT Code: HASE HKHH

Activity
  1. 2026-05-09 · 17:30:
    UNARCHIVED
  2. 2026-05-09 · 17:30:
    ARCHIVED
  3. 2026-05-09 · 16:59:
    EMAILED
    system
  4. 2026-05-09 · 16:59:
    PORTAL LINK_EMAILED
    system
  5. 2026-05-09 · 16:59:
    PDF DEFERRED
    system
  6. 2026-05-09 · 16:59:
    ISSUED
    admin