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-i202002402
Invoice Date 19.11.2020
Total Due $49,000.00
To:
Bupa (Asia) Limited

21/F Berkshire House, 25 Westlands Road, Quarry Bay, Hong Kong

Total payment - 98000

First payment - 49000 *this payment

Final payment - 49000

Hrs/Qty Service Rate/PriceAdjustSub Total
1 azure mybupa b2c sso poc development

1. Xml development for user migration
2. Mybupa azure setup
3. Config xml for production
4. Custom login policy
5. Custom login extension policy development
6. Data field integration with QHMS
7. Native app and xamarin app SSO POC

$98,000.00-50.00%$49,000.00
Sub Total $49,000.00
Tax $0.00
Total Due $49,000.00

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