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-i2020063491062
Invoice Date 08.09.2021
Total Due $32,900.00
To:
Glory Star

eShop development -12 months subscription

First Payment: 14100

Final Payment: 32900

Total Payment: 47000

 

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.

$32,900.000.00%$32,900.00
Sub Total $32,900.00
Tax $0.00
Total Due $32,900.00

*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