Invoice

From:

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-i20200638
Invoice Date 09.07.2020
Total Due $800.00
To:
001 Bar & Liquor Liqueur|
Hrs/Qty Service Rate/PriceAdjustSub Total
1 wine eShop support

* 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.

$800.000.00%$800.00
Sub Total $800.00
Tax $0.00
Total Due $800.00

*Cheques should be crossed and made payable to “Hazedawn Limited”
*Company bank account - Bank of China - 012-720-0-003526-8