Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
Tel: 91375571

Invoice Number h-i10200204
Invoice Date 03.02.2020
Due Date 28.02.2020
Total Due $12,500.00
Sanative Limited

Room A, 8/F, Kam Chung Commercial Building,19 Hennessy Road, Wan Chai

extends form for other countries

1 st payment 50%

Final payment 50% *this payment

Hrs/Qty Service Rate/PriceAdjustSub Total
1 eform system for amgen for other countries - 50% $12,500.000%$12,500.00
Sub Total $12,500.00
Tax $0.00
Total Due $12,500.00

*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