Invoice

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-i20200635762
Invoice Date 24.05.2021
Total Due $840.00
To:
Cheung Shing International Limited

TEL: 60130247

Documents handling

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Documents handling - dbiz handling fee

* Documents printing
* Material Checking

$840.000.00%$840.00
Sub Total $840.00
Tax $0.00
Total Due $840.00

*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