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
Tel: 91375571
| Invoice Number | h-i20200793 |
| Invoice Date | 30.10.2020 |
| Total Due | $2,500.00 |
To:
IJK-LUV LTD.
Room 1701-1703, 17/F, The Metropolis Tower, 10 Metropolis Drive, Hung Hom, KL
Mr. Ken LAU
Tel: 97182380
info@ijk-luv.com
Deposit for Consultancy Service
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Deposit for Consultancy Service 1. Application advice service 2. Application handle 3. Advice on project specification 4. Follow up with the application progress |
$2,500.00 | 0.00% | $2,500.00 |
| Sub Total | $2,500.00 |
| Tax | $0.00 |
| Total Due | $2,500.00 |
*Cheques should be crossed and made payable to “Hazedawn Limited”
*Company bank account - Bank of China - 012-720-0-003526-8