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

Invoice Number h-i10193011
Invoice Date 04.11.2019
Total Due $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 *this payment

Final payment: HKD 20,000

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Development cost - first payment $20,000.000.00%$20,000.00
Sub Total $20,000.00
Tax $0.00
Total Due $20,000.00

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