Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
info@hazedawn.com
Tel: 91375571
Invoice Number | h-i0311 |
Invoice Date | 11.03.2019 |
Total Due | $442,000.00 |
Director
Cloud-Based ERP System
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | ERP Functional Module - Sales & Distribution a. Inquiry handling |
$120,000.00 | 0.00% | $120,000.00 |
1 | Mobile eCommerce Website Integration a. Migrate all the module into the existing web-page |
$160,000.00 | 0.00% | $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: |
$33,000.00 | 0.00% | $33,000.00 |
1 | Mobile eCommerce Website Integration($160,000) 35% Deposit Upon all ERP Functional Module is done |
$56,000.00 | 0.00% | $56,000.00 |
1 | ERP Functional Module - Sales & Distribution ($120,000) - 35% Deposit Upon Contract Signing |
$40,000.00 | 0.00% | $40,000.00 |
1 | Data Migration + Consultancy Package($33000) 100% Deposit Upon ERP Functional Module - Customer Relationship Management is done |
$33,000.00 | 0.00% | $33,000.00 |
Sub Total | $442,000.00 |
Tax | $0.00 |
Total Due | $442,000.00 |