Paid
Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
info@hazedawn.com
Tel: 91375571
Receipt Number | h-i20200635450 |
Receipt Date | 23.07.2021 |
Total Paid | $4,440.00 |
ROOM 901 BLOCK D
WO HUI HOUSE WO MING COURT
8 NGAN O ROAD TSEUNG KWAN O
NT
Tel: 60189169
Mr. Ting
Ordering Online System & Inventory Management System- 12 months subscription
First Payment: 6660
Second Payment: 6660
Third Payment: 4440
Final Payment: 4440
Total Payment: 22200
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Ordering Online System Design and develop online shopping with key functions of: |
$5,000.00 | -80.00% | $1,000.00 |
1 | Inventory Management System - Business Management Multiple business |
$3,000.00 | -80.00% | $600.00 |
1 | Inventory Management System - Product Management Single & variable products |
$2,000.00 | -80.00% | $400.00 |
1 | Inventory Management System - Purchase Add, edit, delete, view, print purchase |
$2,000.00 | -80.00% | $400.00 |
1 | Inventory Management System - Sell & POS Terminal Add, edit, delete, view, print |
$2,000.00 | -80.00% | $400.00 |
1 | Inventory Management System - Suppliers & Customers Add contacts as supplier, customer or both |
$2,000.00 | -80.00% | $400.00 |
1 | Inventory Management System - Staff, Salesperson, Cashier Advance user management module |
$2,000.00 | -80.00% | $400.00 |
1 | Inventory Management System - Report Powerful reports with filters & charts Profit & loss report |
$2,000.00 | -80.00% | $400.00 |
1 | Inventory Management System - Others SMS & Email notifications |
$2,200.00 | -80.00% | $440.00 |