Invoice
Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
info@hazedawn.com
Tel: 91375571
| Invoice Number | h-i10200206 |
| Invoice Date | 19.02.2020 |
| Total Due | $148,000.00 |
2/F, 73 Kwong Fuk Road, Tai Po, New Ter.
Project Scope:
- Big Data and Cloud-Based Analytics Solution
- Enterprise Resource Planning (ERP) Solution
- Quick Response Management (QRM) System
- First hand property system/database
- Second-hand property building system/database
- Member System/database
- Mobile Access System
- Data Filter/Analysis/report
- Payment system
First Payment - HKD 150,000
Final Payment - HKD 1480,000 * This payment
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Real Estate Member Platform - first payment Big Data and Cloud-Based Analytics Solution |
$148,000.00 | 0.00% | $148,000.00 |
| Sub Total | $148,000.00 |
| Tax | $0.00 |
| Total Due | $148,000.00 |
*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
*Cheques should be crossed and made payable to “Hazedawn Limited” *Company bank account - Bank of China - 012-720-0-003526-8