Paid

RECEIPT

paid

From:

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

info@hazedawn.com
Tel: 91375571

Receipt Number h-i20200635255
Receipt Date 22.06.2021
Total Paid $18,800.00
To:
Hai Tao International Logistics Company

Room 901, Block D, Wo Hui House, Wo Ming Court, 8 Ngan O Road, Tseung Kwan O, NT.

eShop development -6 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