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

Invoice Number h-i20200635863
Invoice Date 28.10.2021
Total Due $11,760.00
QiGong For Life Limited

BLK B, 5/F, Wing Cheung Ind bldg, 58-70 Kwai Cheong Rd, Kwai Chung, NT.

Chatbot Development Solutions - 12 months subscription fee
Subscription period: 25/03/2021-24/03/2022

First Payment: 11760

Second Payment: 11760

Third Payment: 7840

Fourth Payment: 7840

Total Payment: 39200

Quotation No: h-q2020202020060580878
Remind: All items are non-refundable.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 ChatBot development

Chat bot Integration feature:
Logic Adapters control 邏輯控制
Storage Adapters 資料存取
Data Training 數據分折訓練
Words Filters單詞過濾器
Frequently Asked Questions 常用問題設置

Machine Learning 機械學習

Sub Total $11,760.00
Tax $0.00
Total Due $11,760.00

*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