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-i20200635263
Invoice Date 11.06.2021
Total Due $32,900.00
To:
CHAN CHOI IN CPA (PRACTISING)

Flat/RM 2307 23/f
CC Wu Building
302-308 Hennessy Road Wan Chai

eShop development- 12 months subcription

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.

$32,900.000.00%$32,900.00
Sub Total $32,900.00
Tax $0.00
Total Due $32,900.00

*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