PDF

Invoice
From:
Hazedawn Limited

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-i10200204
Invoice Date 03.02.2020
Due Date 28.02.2020
Total Due $12,500.00
To:
Sanative Limited

Room A, 8/F, Kam Chung Commercial Building,19 Hennessy Road, Wan Chai

extends form for other countries

1 st payment 50%

Final payment 50% *this payment

Hrs/Qty Service Rate/PriceAdjustSub Total
1 eform system for amgen for other countries - 50% $12,500.000.00%$12,500.00
Sub Total $12,500.00
Tax $0.00
Total Due $12,500.00

*Cheques should be crossed and made payable to “Hazedawn Limited”
*Company bank account - Bank of China - 012-720-0-003526-8

Payment 60 days after invoice date Overdue accounts subject to a service charge of % per month.
Thank you for your interest in our services, and we look forward for the pleasure of serving you again in the near future.

*Cheques should be crossed and made payable to “Hazedawn Limited”
*Company bank account - Bank of China - 012-720-0-003526-8

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