PDF

Paid

RECEIPT

paid
From:
Hazedawn Limited

Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories

info@hazedawn.com
Tel: 91375571

Receipt Number h-i2020063486
Receipt Date 14.05.2021
Total Paid $3,720.00
To:
ANPA (HK) LIMITED

Flat/Rm 01, 12/F, Sai Wan Ho Plaza, 68 Shau Kei Wan Road, HK

Smart Accounting System- 12 months subscription
Subscription period: 30/03/2021-29/03/2022

First Payment: 3720

Second Payment: 3720

Third Payment: 2480

Fourth Payment: 2480

Total Payment: 12400

Quotation No: h-q2020202020060581229
Remind: All items are non-refundable.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 線上 / 雲端財務管理系統 accounting system development

- Simply bar chart review the order and cash flow
- search the audit data from order
- Client name
- Amount
- Services
- Auto generate Invoice & quotation
- remote sent Invoice & quotation
- Design the Invoice & quotation with template
- storage and manage the total amount of all orders
- generate the book-keeping report in one click
- reminder / notification in error amount

 $3,720.000.00%$3,720.00
HTML tutorial HTML tutorial

Payment 60 days after invoice date Overdue accounts subject to a service charge of 20% 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.

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