Paid

RECEIPT

paid

From:

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

info@hazedawn.com
Tel: 91375571

Receipt Number h-i20200635265
Receipt Date 24.06.2021
Total Paid $8,680.00
To:
CHAN CHOI IN CPA (PRACTISING)

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

Smart Accounting System- 12 months subscription

First payment: 3720

Final payment: 8680

Total payment: 12400

Hrs/Qty Service Rate/PriceAdjustSub Total
1 線上 / 雲端財務管理系統 accounting system development

- Simply bar chart review the order and cash flow
- search the audit data from order
- Client name
- Amount
- Services
- Auto generate Invoice & quotation
- remote sent Invoice & quotation
- Design the Invoice & quotation with template
- storage and manage the total amount of all orders
- generate the book-keeping report in one click
- reminder / notification in error amount

$8,680.000.00%$8,680.00