HSR Lore and Notes

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====== Asta's Equipment Purchase Contract ======
An equipment purchase contract signed by Asta to buy equipment for the space station out of her own pocket. It somehow fell into the hands of the wrong person.

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Contract No.: 27149\\
Content: Custom instrument procurement

Purchaser: Asta\\
Supplier: Interastral Peace Appliances

1. Procurement content:\\
1. Purchase of Service-type Levitating Mini Robots - Space Station Customized Version - 3x6 units\\
{{ :readable:db.hss:minirobots.png?200 |}}
2. Purchase of Object Finder "Richard" - Version 0.63 - Master model - Annual Limited Edition with charging dock - 10x10 units

2. Quality Requirement:\\
Compliant to the Cosmic General Testing Standard (10086) and Purchaser's specification

3. Payment Method and Deadline:\\
Payment Method: Online Payment\\
Payment Deadline: Upon Delivery

4. Delivery Address and Date:\\
Delivery Address: Asta, Herta Space Station, coordinates ■■■■■,■■■■■\\
Delivery Due Date: 15 business days after the order is made

5. Method of Receipt: On-site Receipt

Purchaser (Stamp):\\
Representative (Signature):

Supplier (Stamp): Interastral Peace Appliances External Sales Stamp\\
Representative (Signature) Charlie

(This invoice is a deduction copy invoice. The stamp and signature must be uploaded to the company's platform after completion in order to conduct third-party audit verification.)