Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
info@hazedawn.com
Tel: 91375571
Invoice Number | h-i2020063491601 |
Invoice Date | 10.02.2023 |
Total Due | $10,000.00 |
Flat P, 17/F., Kings Wing Plaza 2, 1 On Kwan St, Shatin, NT
Attn: Account Dept
Deposit for Consultancy Service
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Deposit for Consultancy Service 1. Application advice service |
$10,000.00 | 0.00% | $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