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-i202006312 |
| Invoice Date | 22.02.2021 |
| Total Due | $70,000.00 |
To:
Parkson Trading Limited
WORKSHOP 27, LOFTER PRIME ON 4/F., UNIFY COMM-IND BLDG, 31 TAI YIP ST, KLN, HONG KONG
finance@fungarden.com.hk
TVP project- Smart Retail POS & ERP Platform- first payment
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Smart Retail POS & ERP Platform Dashboard |
$70,000.00 | 0.00% | $70,000.00 |
| Sub Total | $70,000.00 |
| Tax | $0.00 |
| Total Due | $70,000.00 |
*Cheques should be crossed and made payable to “Hazedawn Limited”
*Company bank account - Bank of China - 012-720-0-003526-8