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

TVP project- Smart Retail POS & ERP Platform- first payment

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Smart Retail POS & ERP Platform

Dashboard
Customer
Prodcut
Supplier
Sales
Quotations
Stock Management
Return
Report
Accounts
Bank
Tax
Human Resource
Service
Settings
Purchase
Big data model implementation
POS system

$70,000.000.00%$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