Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
Tel: 91375571

Invoice Number h-i10193014
Invoice Date 10.09.2018
Total Due $198,125.00
LandmarkAsia Limited

5 Unit 1802, 18/F., Malaysia Building, 50 Gloucester Road, Wanchai, Hong Kong

Landmark Asia web development

Web developer core features


property showcase

new property

Content page for sharing

Agent Page

Document management system

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Landmark Asia web development
1 Server and website - maintenance $8,125.000%$8,125.00
Sub Total $198,125.00
Tax $0.00
Total Due $198,125.00

*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