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

Invoice Number h-i20200635916
Invoice Date 29.10.2021
Total Due $47,000.00
Timing_IG Limited

SHOP WC- E1 ,Wan Chai Ferry
Pier ,Wan Chai ,Hong Kong

CRM system development- 12 months subscription
Remind: All items are non-refundable.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 CRM system development

- Create / Manage customer account
- Browse User behaves details
- Online login manage and create tasks
- Listing Order history with clients
- Client Profile details
- sync data in Cloud
- Add custom info
- Form to email
- Clients status update and notification

Sub Total $47,000.00
Tax $0.00
Total Due $47,000.00

*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