Invoice

From:

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

info@hazedawn.com
Tel: 91375571

Invoice Number h-i20210225
Invoice Date 25.02.2021
Total Due $49,000.00
To:
Bupa (Asia) Limited

6/F, The Quayside, 77 Hoi Bun Road, Kwun Tong, Kowloon, Hong Kong

Total payment - 98000

First payment - 49000

Final payment - 49000 *this payment

Hrs/Qty Service Rate/PriceAdjustSub Total
1 azure mybupa adb2c patient portal SSO development

1. Xml development for user migration
2. Mybupa azure setup
3. Config xml for production
4. Custom login policy
5. Custom login extension policy development
6. Data field integration with QHMS
7. Native app and xamarin app SSO POC

$98,000.00-50.00%$49,000.00
Sub Total $49,000.00
Tax $0.00
Total Due $49,000.00

*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