Invoice

From:

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

info@hazedawn.com
Tel: 91375571

Invoice Number h-i20200635746
Invoice Date 30.08.2021
Total Due $10,000.00
To:
Cosmos Abrasives Marketing Limited
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Application IT Consultant Services

1. Application advice service 2. Application handle 3. Advice on project specification 4. Follow up with the application progress

$10,000.000.00%$10,000.00
Sub Total $10,000.00
Tax $0.00
Total Due $10,000.00

*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