Invoice
From:
Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
info@hazedawn.com
Tel: 91375571
| Invoice Number | h-i20200643 |
| Invoice Date | 07.10.2020 |
| Total Due | $78,000.00 |
To:
Bupa (Asia) Limited
6/F, The Quayside, 77 Hoi Bun Road, Kwun Tong, Kowloon, Hong Kong
karis.lam@bupa.com.hk
Bupa- Sso phase 2- user migration
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | sso phase 2 user migration adb2c custom policy development 1. xml development for user migration |
$78,000.00 | 0.00% | $78,000.00 |
| Sub Total | $78,000.00 |
| Tax | $0.00 |
| Total Due | $78,000.00 |
*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
Payment 60 days after invoice date Overdue accounts subject to a service charge of % 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.