PDF

Invoice
From:
Hazedawn Limited

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-i202006322
Invoice Date 20.01.2021
Total Due $12,400.00
To:
Right Choice Engineering Limited

Rm 827, 8/F, Kwai On FTY BLDG, 103-113 Tai Lin Pai Road, Kwai Chung, NT.

Smart Accounting System- 12 months subscription

Hrs/Qty Service Rate/PriceAdjustSub Total
1 線上 / 雲端財務管理系統 accounting system development

- 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
- 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

Payment 60 days after invoice date Overdue accounts subject to a service charge of 20% per month.
Thank you for your interest in our services, and we look forward for the pleasure of serving you again in the near future.

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