Invoice
draft
Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
info@hazedawn.com
Tel: 91375571
| Invoice Number | h-i2020063491690 |
| Invoice Date | 03.04.2024 |
| Total Due | $35,000.00 |
Unit 3603-3609, 36/F, 1 Hung To Road, Kwun Tong, Kowloon, Hong Kong.
Whole period 15 Nov 2023 - 15 Nov 2024
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Gammon Outsourcing Application Support and Maintenance Service of 18 Applications (15 Feb 2024 - 15 Mar 2024) Service include: |
$35,000.00 | 0.00% | $35,000.00 |
| Sub Total | $35,000.00 |
| Tax | $0.00 |
| Total Due | $35,000.00 |
*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
Payment 14 days after invoice date Overdue accounts subject to a service charge of 20% per month. Thank you for your interest in our services, and we look forward for the pleasure of serving you again in the near future. Remind: All items are non-refundable.