Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
info@hazedawn.com
Tel: 91375571
Invoice Number | h-i2020063262 |
Invoice Date | 19.03.2021 |
Total Due | $8,680.00 |
Flat/RM 2307 23/f
CC Wu Building
302-308 Hennessy Road Wan Chai
Smart Accounting System- 12 months subscription
First payment: 3720
Final payment: 8680
Total payment: 12400
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 線上 / 雲端財務管理系統 accounting system development - Simply bar chart review the order and cash flow |
$8,680.00 | 0.00% | $8,680.00 |
Sub Total | $8,680.00 |
Tax | $0.00 |
Total Due | $8,680.00 |
*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