PDF

Invoice

From:
Hazedawn Limited

Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories

info@hazedawn.com
Tel: 91375571

Invoice Number h-i2020063263
Invoice Date 12.03.2021
Total Due $32,900.00
To:
Hong Kong (International) Realty Association Limited

2/F, 73 Kwong Fuk Road, Tai Po, New Ter.

e-shop solution- 12 months subsrciption
Subscription period: 11/07/2021-107/07/2022

First Payment: 14100

Final Payment: 32900

Total Payment: 47000

Remind: All items are non-refundable.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 eShop

* Shopping Cart
* Simple Checkout
* User make order through eShop and notify Manager through Mobile alert and email.
* Create order and note
* Create store / inventory control.
* Inventory Management and alert of stock shortage.
* Inventory control, alert storage and stock, monitoring, and tracking of delivery items.
* Identify pieces of inventory with a unique serial number.
* System administration that allows user to upload new items.

 $32,900.000.00%$32,900.00
Sub Total $32,900.00
Tax $0.00
Total Due $32,900.00

*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

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Payment 60 days after invoice date Overdue accounts subject to a service charge of 20% per month.
Thank you for your interest in our services, and we look forward for the pleasure of serving you again in the near future.

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