PDF

Paid

RECEIPT

paid
From:
Hazedawn Limited

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

info@hazedawn.com
Tel: 91375571

Receipt Number h-i2020063336
Receipt Date 28.04.2021
Total Paid $12,400.00
To:
Sunsoar Accessorize Limited

G/F ,SHOP B, SHUI ON COURT,NO.1-3 TAI YUEN STREET, WAN CHAI , HK

accounting system development- 12 months subscription

Hrs/Qty Service Rate/PriceAdjustSub Total
1 線上 / 雲端財務管理系統Online management finance system specification

- 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
HTML tutorial HTML tutorial

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.

Business IT Solutions | IT Application | Multimedia Production
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