Invoice
Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
info@hazedawn.com
Tel: 91375571
| Invoice Number | h-i010260 |
| Invoice Date | 18.10.2018 |
| Total Due | $210,000.00 |
Develop the tailor-made system for fair management
the payment term is 40% deposit
20% upon confirmation of functional specification
30% upon confirmation of UAT
10% upon project launch
Total cost is 525,000
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | FMS System - first installation Backend CMS (Website )(Content Management + Setting) |
$210,000.00 | 0.00% | $210,000.00 |
| Sub Total | $210,000.00 |
| Tax | $0.00 |
| Total Due | $210,000.00 |
Payment 60 days after invoice date Overdue accounts subject to a service charge of % per month.
Thank you for your interest in our services, and we look forward for the pleasure of serving you again in the near future.
*Cheques should be crossed and made payable to “Hazedawn Limited”
*Company bank account - Bank of China - 012-720-0-003526-8