Invoice

From:

Workshop No.2 on 22/F
Mega Trade Center,
1-6 Mei Wan Street,
Tsuen wan, new territories

info@hazedawn.com
Tel: 91375571

Invoice Number h-i2032
Invoice Date 08.09.2021
Total Due $3,720.00
To:
HK TAOFUN LIMITED

Ground Floor
No.120A Fung Yuen Village
Tai Po
NT

Smart Accounting System- 12 months subscription

First payment: 3,720

Final payment: 8,680

Total payment: 12,400

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

$3,720.000.00%$3,720.00
Sub Total $3,720.00
Tax $0.00
Total Due $3,720.00

*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