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

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

6/F, The Quayside, 77 Hoi Bun Road, Kwun Tong, Kowloon, 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

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