Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
info@hazedawn.com
Tel: 91375571
Invoice Number | h-i20200635777 |
Invoice Date | 16.04.2021 |
Total Due | $34,800.00 |
13/F, Wah Yuen Building, 149 Queen's Road, Central, HK
Ordering Online System & Inventory Management System- 12 months subscription
Remind: All items are non-refundable.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
12 | Ordering Online System Design and develop online shopping with key functions of: |
$1,000.00 | 0.00% | $12,000.00 |
12 | Inventory Management System - Business Management Multiple business |
$200.00 | 0.00% | $2,400.00 |
12 | Inventory Management System - Product Management Single & variable products |
$200.00 | 0.00% | $2,400.00 |
12 | Inventory Management System - Purchase Add, edit, delete, view, print purchase |
$200.00 | 0.00% | $2,400.00 |
12 | Inventory Management System - Sell & POS Terminal Add, edit, delete, view, print |
$500.00 | 0.00% | $6,000.00 |
12 | Inventory Management System - Suppliers & Customers Add contacts as supplier, customer or both |
$200.00 | 0.00% | $2,400.00 |
12 | Inventory Management System - Staff, Salesperson, Cashier Advance user management module |
$200.00 | 0.00% | $2,400.00 |
12 | Inventory Management System - Report Powerful reports with filters & charts Profit & loss report |
$200.00 | 0.00% | $2,400.00 |
12 | Inventory Management System - Others SMS & Email notifications |
$200.00 | 0.00% | $2,400.00 |
Sub Total | $34,800.00 |
Tax | $0.00 |
Total Due | $34,800.00 |
*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