Paid

RECEIPT

paid

From:

Workshop No.2 on 22/F
Mega Trade Center,
1-6 Mei Wan Street,
Tsuen wan, new territories

info@hazedawn.com
Tel: 91375571

Invoice Number h-i2020063274
Invoice Date 19.04.2021
Total Due $12,400.00
To:
Prolific Industrial Limited

Flat/Rm6, 23/F, w668, 668-680 Castle Peak Road, Cheung Sha Wan, KL

Online financial management system- 12 months subcription

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Online financial management system

- Simply bar chart review the order and cash flow
- search the audit data from order
- Client name
- Amount
- Services
- Auto generate Invoice & quotation
- Remote sent Invoice & quotation
- Track expense transactions
- Payment voucher
- Design the Invoice & quotation with template
- Storage and manage the total amount of all orders
- Generate the book-keeping report in one click
- Reminder / notification in error amount

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

*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