Invoice

From:

Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories

info@hazedawn.com
Tel: 91375571

Invoice Number h-i202002416
Invoice Date 07.12.2020
Total Due $294,000.00
To:
LandmarkAsia Limited

5 Unit 1802, 18/F., Malaysia Building, 50 Gloucester Road, Wanchai, Hong Kong

Develop a custom system for the real estate company

ERP features for client management

Big data model with hadoop

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Real estate system

-property listing
-property management
-agent management
-property data system
-invoice generator
-Web view for company introductions
-Whatsapp contact
-Share to social media

$98,000.000.00%$98,000.00
1 ERP

CRM management
-customer data management
-add custom info
-form to email
-tasks

Accounting management
-sales transactions
-create invoices
-track expense transactions
-payment voucher

HR management
-manage your employees
-gather employee information
-check job status
-apply leave

$99,000.000.00%$99,000.00
1 Big data model implementation

The big data model for data graph export

$97,000.000.00%$97,000.00
Sub Total $294,000.00
Tax $0.00
Total Due $294,000.00

*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