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Invoice

draft
From:
Hazedawn Limited

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

info@hazedawn.com
Tel: 91375571

Invoice Number h-i2020063491666-1
Invoice Date 16.01.2024
Total Due $100,000.00
To:
Global Technology Integrator Limited

Unit 3603-3609, 36/F, 1 Hung To Road, Kwun Tong, Kowloon, Hong Kong.

https://gti.com.hk

HKJC SP13 Scope of Work and Support

50% payment upon order confirmation and 50% payment after 6 months project completion

First payment : $100000
Last payment : $100000
Total payment : $200000

Hrs/Qty Service Rate/PriceAdjustSub Total
1 HKJC SP13 Scope of Work and Support

- Collaborate with EDAP SP13 teams to ensure that new initiative is designed with scalability and security in mind
- Prepare Azure solution design meeting EDAP SP13 requirement
- Design, Architect automated infrastructure such as CI/CD pipelines, configuration management, and monitoring.
- Participate in capacity planning, performance tuning, and disaster recovery planning.
- Supporting EDAP SP13 in the adoption of the Azure platform such as: designing solutions based on modern architecture concepts like EDA and microservices using Azure platform services like AKS, Event Hub, etc.
- Creating roadmaps and solution architecture
- Creating Azure architecture patterns / concepts such as containerization, eventual consistency, auto scaling, multi-tenancy, serverless and strangler
- Experience with Cloud Platforms or equivalents of:
Microsoft Azure, Microsoft SQL Datawarehouse, Azure Data Factory, Azure Blobs, Azure Express Route, Azure VNet, ARM, Azure Kubernetes Service (AKS), Azure DevOps
- Provide technical advisory related to Azure infrastructure
- Assist in Cloud-Native Applications design and development with AKS
- Consolidate system design requirement, conduct POC, lead business discussion and engage stakeholder to define SOW
- Capture customer cloud service requirement through communication & meeting via onsite & remote

 $100,000.000.00%$100,000.00
Sub Total $100,000.00
Tax $0.00
Total Due $100,000.00

*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

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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.

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