Invoice

From:

Unit 960, 9/F., Building 19W,
No. 19 Science Park West Avenue,
Hong Kong Science Park, N.T., Hong Kong

info@hazedawn.com
Tel: 91375571

Invoice Number h-i20200635260
Invoice Date 17.06.2021
Total Due $18,800.00
To:
Oriental International Network Company

Room 1404, Phase 15 Sau Fai House, Sau Mau Ping Estate, Sau Mau Ping, Kwun Tong, KL.

eShop development -12 months subscription

First Payment: 14100

Second Payment: 14100

Final Payment: 18800

Total Payment: 47000

 

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.

$18,800.000.00%$18,800.00
Sub Total $18,800.00
Tax $0.00
Total Due $18,800.00

*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