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
joey.cheng3@bupa.com.hk
Total payment - 98000
First payment - 49000 *this payment
Final payment - 49000
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | azure mybupa adb2c patient portal SSO development 1. Xml development for user migration |
$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