Paid
Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
info@hazedawn.com
Tel: 91375571
Invoice Number | h-i2020063491148 |
Invoice Date | 24.11.2021 |
Total Due | $25,740.00 |
Room 1a, 16/F, King Centre, 23-29 Dundas Street,
MongKok, Hong Kong
Online customer services and engagement - 12 months subscription fee
First Payment: 25740
Second Payment: 25740
Third Payment: 17160
Final Payment: 17160
Total Payment: 85800
Remind: All items are non-refundable.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Setup, Customization, Configuration and Migration (a) Setup and Implementation: (b) Customization: (d) Data migration: |
$25,740.00 | 0% | $25,740.00 |
1 | Training and Support (a) Online / face to face staff training on iFinGate C+ |
$0.00 | 0.00% | $0.00 |
Sub Total | $25,740.00 |
Tax | $0.00 |
Total Due | $25,740.00 |
*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