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-i10193015
Invoice Date 06.08.2019
Total Due $157,500.00
To:
Coagenc

Develop the tailor-made system for fair management

the payment term is 40% deposit

20% upon confirmation of functional specification

30% upon confirmation of UAT *this payment

10% upon project launch

Total cost is 525,000

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Milton FMS development - UAT confirm

Backend CMS (Website )(Content Management + Setting)
Exhibitor Portal (Responsive Website)
Exhibotr App (Mobile App)
Operation App (Mobile App)
UI/UX Design

$157,500.000%$157,500.00
Sub Total $157,500.00
Tax $0.00
Total Due $157,500.00

*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