Invoice

From:

Unit 960, 9/F., Building 19W,
No. 19 Science Park West Avenue,
Hong Kong Science Park, N.T., Hong Kong

info@hazedawn.com

Invoice Number h-i0311
Invoice Date 11.03.2019
Total Due $442,000.00
To:
Gray Lam

Director

 

 Cloud-Based ERP System 

Hrs/Qty Service Rate/PriceAdjustSub Total
1 ERP Functional Module - Sales & Distribution

a. Inquiry handling
b. Quotation preparation and processing
c. Contracts and contact management (order management)
d. Monitoring the sales transaction
e. Checking for availability
f. Scheduling the delivery
g. Calculating pricing and taxes
h. Invoicing/billing
i. Creating printed or electronically transmitted documents

$120,000.000.00%$120,000.00
1 Mobile eCommerce Website Integration a. Migrate all the module into the existing web-page
$160,000.000.00%$160,000.00
1 Data migration + Consultancy Package ( 8 hours * 10 day included)

The payment shall be delivered per module, upon a fix schedule as followed:

$33,000.000.00%$33,000.00
1 Mobile eCommerce Website Integration($160,000)

35% Deposit Upon all ERP Functional Module is done
- 25% Upon Blueprint Sign Off
- 20% Upon User Acceptance Test (UAT) Completion
- 20% Upon System Go-live

$56,000.000.00%$56,000.00
1 ERP Functional Module - Sales & Distribution ($120,000)

- 35% Deposit Upon Contract Signing
- 25% Upon Blueprint Sign Off
- 20% Upon User Acceptance Test (UAT) Completion
- 20% Upon System Go-live

$40,000.000.00%$40,000.00
1 Data Migration + Consultancy Package($33000)

100% Deposit Upon ERP Functional Module - Customer Relationship Management is done

$33,000.000.00%$33,000.00
Sub Total $442,000.00
Tax $0.00
Total Due $442,000.00