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-i2020063262
Invoice Date 19.03.2021
Total Due $8,680.00
To:
CHAN CHOI IN CPA (PRACTISING)

Flat/RM 2307 23/f
CC Wu Building
302-308 Hennessy Road Wan Chai

Smart Accounting System- 12 months subscription

First payment: 3720

Final payment: 8680

Total payment: 12400

Hrs/Qty Service Rate/PriceAdjustSub Total
1 線上 / 雲端財務管理系統 accounting system development

- Simply bar chart review the order and cash flow
- search the audit data from order
- Client name
- Amount
- Services
- Auto generate Invoice & quotation
- remote sent Invoice & quotation
- Design the Invoice & quotation with template
- storage and manage the total amount of all orders
- generate the book-keeping report in one click
- reminder / notification in error amount

$8,680.000.00%$8,680.00
Sub Total $8,680.00
$0.00
Total Due $8,680.00

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