Invoice

From:

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

info@hazedawn.com
Tel: 91375571

Invoice Number h-i2020063491658
Invoice Date 15.12.2023
Total Due $35,000.00
To:
Global Technology Integrator Limited

Unit 3603-3609, 36/F, 1 Hung To Road, Kwun Tong, Kowloon, Hong Kong.

https://gti.com.hk

Whole period 15 Nov 2023 - 15 Nov 2024

 

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Gammon Outsourcing Application Support and Maintenance Service of 18 Applications (15 Nov 2023 - 15 Dec 2023)

Service include:
1) Transition
2) User support (Mon-Fri)
3) User support (Sat)
4) User support (Heldesk Centre)
5) Monthly report & review

$35,000.000.00%$35,000.00
Sub Total $35,000.00
Tax $0.00
Total Due $35,000.00

*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