Paid
Receipt
paid
Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
info@hazedawn.com
Tel: 91375571
| Invoice Number | h-i20200635751 |
| Invoice Date | 17.12.2021 |
| Total Due | $70,000.00 |
7 Block A1, 12/F, Kin Hing Bldg.,
Shek Kin Street, Kwai Chung Hong Kong
Tel.: 852-36187170
Contact Person: Ray KS NG
Quotation of Coffee Vending Machine
First Payment: 70,000
Second Payment: 70,000
Third Payment: 70,000
Forth Payment: 70,000
Final Payment: 70,000
Total Payment: 350,000
Remind: All items are non-refundable.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Host Machine - FN430-CI 1. Size: 760 x 84- x 1910mm |
$86,000.00 | -80% | $68,800.00 |
| 4 | Lips Dispenser Brand: Bruegmann: 6110 |
$850.00 | -80% | $680.00 |
| 4 | Materials Box Extra materials box-set (6pcs/Set) |
$650.00 | -80% | $520.00 |
| Sub Total | $70,000.00 |
| Tax | $0.00 |
| Total Due | $70,000.00 |
*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 60 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.