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-i20200635161
Invoice Date 24.05.2021
Total Due $16,000.00
To:
Germany Trading Company

Mr. Lam

System Security Firewall - 12 months subscription

Hrs/Qty Service Rate/PriceAdjustSub Total
1 System Security Firewall

-Base:IPSec/ SSL VPN
-Secure Wireless Protection
-Web Protection:Anti-mailware/Web & App
-Traffic Shaping and Quotas
-Enhanced Support 24x7
-Multi-core Processor/ Solid-state Storage/ Flexible connectivity -3yr warrnaty

$4,000.000.00%$4,000.00
1 Firewall Setting
$4,000.000.00%$4,000.00
1 Access Point
$4,000.000.00%$4,000.00
1 AP Installation
$4,000.000.00%$4,000.00
1 Training $0.000.00%$0.00
Sub Total $16,000.00
Tax $0.00
Total Due $16,000.00

*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