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

Receipt Number h-i20200635555
Receipt Date 10.08.2021
Total Paid $9,400.00
GOLDEN ANTS (International) company limited

Flat/Rm 704, Laurels Industrial Center, 32 Tai Yau Street, San Po Kong, KL

eShop development -12 months subscription
First payment: 14100

Second payment:14100

Third payment: 9400

Final payment: 9400

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.