Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
info@hazedawn.com
Tel: 91375571
Invoice Number | h-i2020063491619 |
Invoice Date | 08.05.2023 |
Total Due | $12,000.00 |
Unit 3603-3609, 36/F, 1 Hung To Road, Kwun Tong, Kowloon,
Hong Kong.
https://gti.com.hk/
Milestone - % of Contract Sum
1. Upon award of the project - 20%
2. Upon Acceptance of UAT - 50 %
3. Upon completion of the Warranty period and all commitment of this project - 30%
Reference no. : PO# BPO2023030117
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Text-to-Call OTP Solution (Upon completion of the Warranty period and all commitment of this project - 30%) The revamped OTP solution should be able to |
$40,000.00 | -70.00% | $12,000.00 |
Sub Total | $12,000.00 |
Tax | $0.00 |
Total Due | $12,000.00 |
*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