Paid

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-i2020063491
Invoice Date 30.04.2021
Total Due $59,400.00
To:
Hong Kong Resuscitation Society Limited

510, Wayson Comm Bldg, 28 Connaught Road, Central

eShop development & Digital Payment gateway integration- 12 months subscription

Hrs/Qty Service Rate/PriceAdjustSub Total
1 eShop

* Shopping Cart
* Simple Checkout
* Inventory Management System
* 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.

$47,000.000.00%$47,000.00
1 Digital Payment gateway integration

Digital Payment gateway integration - up to 3 gateways
Integrate payment gateway:
* PayPal
* Apple pay
* WeChat pay
* Android pay
* Payme HSBC
* Alipay
* Samsung pay
Confirm the paid order to system / application
response the confirmation to system / application with messages.

$12,400.000.00%$12,400.00
Sub Total $59,400.00
$0.00
Total Due $59,400.00

*Cheques should be crossed and made payable to “Hazedawn Limited”
*Company bank account - Bank of China - 012-720-0-003526-8