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

INV-202605-01288

Issued 09 May 2026
Bill to
RICARDO CHOW
[email protected]
FLAT A, 30/F, BLOCK 3, THE ARLES, 1 Au Pui Wan St, FOTAN
Hong Kong
HK
Issued by
SNS Sourcing Limited
[email protected]
RM 9-10, 5/F, Fonda Industrial Building
Hong Kong · HK
Total due
HKD$5,000
SubtotalHKD$5,000
Sent 9 May, 17:17
Viewed 9 May, 17:27 · 5 opens
Line items
  • Welcome Pack (25 items)
    HKD$5,000
    1HKD$5,000
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 · 17:17:
    EMAILED
    [email protected]
  2. 2026-05-09 · 17:17:
    PORTAL LINK_EMAILED
    system
  3. 2026-05-09 · 17:17:
    PDF DEFERRED
    [email protected]
  4. 2026-05-09 · 17:17:
    ISSUED
    [email protected]