Invoice

From:

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

info@hazedawn.com
Tel: 91375571

Invoice Number h-i2020063491096
Invoice Date 07.10.2021
Total Due $19,680.00
To:
Creator Collections, CO.

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

Smart Accounting System- 12 months subscription

First Payment: 29520

Second Payment: 29520

Third Payment: 19680

Final Payment: 19680

Total Payment: 98400

Remind: All items are non-refundable.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 線上 / 雲端財務管理系統 accounting system development

- Simply bar chart review the order and cash flow
- search the audit data from order
- Client name
- Amount
- Services
- Auto generate Invoice & quotation
- remote sent Invoice & quotation
- Design the Invoice & quotation with template
- storage and manage the total amount of all orders
- generate the book-keeping report in one click
- reminder / notification in error amount

$19,680.000.00%$19,680.00
Sub Total $19,680.00
Tax $0.00
Total Due $19,680.00

*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