Paid

RECEIPT

paid

From:

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

info@hazedawn.com
Tel: 91375571

Receipt Number h-i20200222
Receipt Date 22.02.2020
Total Paid $20,000.00
To:
Sanative Limited

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

B2B Ordering Web App
existing customer to place order on quoted items
UI/UX Design
as few click as possible to complete ordering
Order button
Cart
Account and Login
Order History
Admin. Console
SAP integration
Order button
Quoted item order button (one click order button similar to Amazon virtual dash button)
Item name, code, description, uom, quotation price
Order quantity
Buy Now / Add to Cart
Input PO Number / Remark
Button list sorting
Cart
Cart list
Checkout
Account and Login
Login / Logout
Password
Switch Account / Switch Delivery Address
Order History
List of order history
Order list sorting
Admin Console
User setup
Login ID / User Name / Account Code / Address Code
All order list
SAP integration
Item name, code, description, uom, quotation price updated from SAP
Web App orders update to SAP

 

Total project cost: HKD40,000

1st payment: HKD 20,000

Final payment: HKD 20,000 *this payment

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Development cost - final payment $20,000.000.00%$20,000.00