Invoice

From:

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

info@hazedawn.com
Tel: 91375571

Invoice Number h-i20200643
Invoice Date 07.10.2020
Total Due $78,000.00
To:
Bupa (Asia) Limited

21/F Berkshire House, 25 Westlands Road, Quarry Bay, Hong Kong

Bupa- Sso phase 2- user migration

Hrs/Qty Service Rate/PriceAdjustSub Total
1 sso phase 2 user migration adb2c custom policy development

1. xml development for user migration
2. azure setup
3. config xml for production
4. custom login policy
5. custom login extension policy development

$78,000.000.00%$78,000.00
Sub Total $78,000.00
Tax $0.00
Total Due $78,000.00

*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