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

Invoice Number h-i2020063491219
Invoice Date 11.01.2022
Total Due $100.00
Organic Town Company

Shop No. B4, Basement One, Laguna Plaza, Cha Kwo Ling Rd, Kwun Tong, NT

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Document handling fee $100.000.00%$100.00
Sub Total $100.00
Tax $0.00
Total Due $100.00

*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