Paid

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-i20200635368
Invoice Date 31.10.2021
Total Due $47,000.00
To:
Ho Wong Company

Room 307 3/F Lei Cheng Uk Est Shopping Ctr Cheung Sha Wan

Mr Vincent Mak
96161898

eShop development -12 months subscription
Subscription period: 14/05/2021-13/05/2022

Remind: All items are non-refundable.

Quotation No.-h-q2020202020060580906

Hrs/Qty Service Rate/PriceAdjustSub Total
1 eShop

* Shopping Cart
* Simple Checkout
* Inventory Management System
* User make order through eShop and notify Manager through Mobile alert and email.
* Create order and note
* Create store / inventory control.
* Inventory Management and alert of stock shortage.
* Inventory control, alert storage and stock, monitoring, and tracking of delivery items.
* Identify pieces of inventory with a unique serial number.
* System administration that allows user to upload new items.

$47,000.000.00%$47,000.00
Sub Total $47,000.00
Tax $0.00
Total Due $47,000.00

*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