Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
info@hazedawn.com
Tel: 91375571
Invoice Number | h-i10200204 |
Invoice Date | 03.02.2020 |
Due Date | 28.02.2020 |
Total Due | $12,500.00 |
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/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | eform system for amgen for other countries - 50% | $12,500.00 | 0.00% | $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
Hazedawn Limited
FPS ID: 160462198