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-i2003
Invoice Date 18.12.2020
Total Due $14,100.00
To:
Oriental International Network Company

Room 1404, Phase 15 Sau Fai House, Sau Mau Ping Estate, Sau Mau Ping, Kwun Tong, KL.

eShop development -6 months subscription

First Payment- 14100

Final Payment- 32900

Total Payment- 47000

Hrs/Qty Service Rate/PriceAdjustSub Total
1 eShop

* Shopping Cart
* Simple Checkout
* Inventory Management System
* User make order through eShop and notify Manager through Mobile alert and email.
* Create order and note
* Create store / inventory control.
* Inventory Management and alert of stock shortage.
* Inventory control, alert storage and stock, monitoring, and tracking of delivery items.
* Identify pieces of inventory with a unique serial number.
* System administration that allows user to upload new items.

 $14,100.000.00%$14,100.00
Sub Total $14,100.00
Tax $0.00
Total Due $14,100.00

*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 % 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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