Invoice

From:

Workshop No.2 on 22/F
Mega Trade Center,
1-6 Mei Wan Street,
Tsuen wan, new territories

info@hazedawn.com
Tel: 91375571

Invoice Number h-i20200635485
Invoice Date 23.07.2021
Total Due $29,520.00
To:
Creator Collections, CO.

Flat 13-14, 4/F, Kar Wah Industrial Building, 8 Leung Yip Street, Yuen Long

eShop development -12 months subscription

First Payment: 29520

Second Payment: 29520

Third Payment: 19680

Final Payment: 19680

Total Payment: 98400

Hrs/Qty Service Rate/PriceAdjustSub Total
1 eShop

* Shopping Cart
* Simple Checkout
* Inventory Management System
* User make order through eShop and notify Manager through Mobile alert and email.
* Create order and note
* Create store / inventory control.
* Inventory Management and alert of stock shortage.
* Inventory control, alert storage and stock, monitoring, and tracking of delivery items.
* Identify pieces of inventory with a unique serial number.
* System administration that allows user to upload new items.

$29,520.000.00%$29,520.00
Sub Total $29,520.00
Tax $0.00
Total Due $29,520.00

*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