Paid
Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
info@hazedawn.com
Tel: 91375571
Invoice Number | h-i2020063491059 |
Invoice Date | 17.12.2021 |
Total Due | $22,200.00 |
Flat/RM 4 - G/F
WO HANG HOUSE
CHEUNG WO COURT
KWUN TONG
Ordering Online System & Inventory Management System- 12 months subscription
Remind: All items are non-refundable.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Ordering Online System Design and develop online shopping with key functions of: |
$17,200.00 | 0% | $17,200.00 |
1 | Inventory Management System - Business Management Multiple business |
$1,500.00 | 0% | $1,500.00 |
1 | Inventory Management System - Product Management Single & variable products |
$1,500.00 | 0% | $1,500.00 |
1 | Inventory Management System - Purchase Add, edit, delete, view, print purchase |
$800.00 | 0% | $800.00 |
1 | Inventory Management System - Sell & POS Terminal Add, edit, delete, view, print |
$500.00 | 0% | $500.00 |
1 | Inventory Management System - Suppliers & Customers Add contacts as supplier, customer or both |
$400.00 | 0% | $400.00 |
1 | Inventory Management System - Staff, Salesperson, Cashier Advance user management module |
$100.00 | 0% | $100.00 |
1 | Inventory Management System - Report Powerful reports with filters & charts Profit & loss report |
$100.00 | 0% | $100.00 |
1 | Inventory Management System - Others SMS & Email notifications |
$100.00 | 0.00% | $100.00 |
Sub Total | $22,200.00 |
Tax | $0.00 |
Total Due | $22,200.00 |
*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