Invoice

From:

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

info@hazedawn.com
Tel: 91375571

Invoice Number h-i2020063236
Invoice Date 03.02.2021
Total Due $4,140.00
To:
Hong Kong Institution of Certified Auditors Limited

Flat/Rm 108, 1/F, Sun Ling Plaza, 20 On Kui Street, Fanling, NT.

Online HR system development- 12 months subscription

First payment: 4140

Final payment: 9660

Total payment: 13800

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Online HR system development

Conduct employee life cycle management, support multiple attendance system management, support multiple sets of compensation systems and salary standards .

Manage employees profile
- Add / Manage Employee
- Add / Manage Designation
- Employee basic information setting
- Job status / history
- Leave status

Employee payroll
- Add / Manage Salary Setup
- Commission
- Add / Manage Expense Item
- Expense Statement manage
- Add / Manage Benefits

Attendance
- Attendance record
- Manage Attendance
- Attendance Report
- Leave approval flow setting

$4,140.000.00%$4,140.00
Sub Total $4,140.00
Tax $0.00
Total Due $4,140.00

*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