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

Invoice Number h-i2020063491680
Invoice Date 29.02.2024
Total Due $33,000.00
Global Technology Integrator Limited

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

IT Helpdesk Leader Resource to support IT service deck support

Project Start Date: 23-DEC-2023
Project Expiry Date: 22-MAR-2024

Monthly Rate: HKD$33,000
Contract Duration: 3 months
Total Contract Sum: HKD$99,000

Hrs/Qty Service Rate/PriceAdjustSub Total
1 IT Helpdesk Leader service (23-Jan-2024 to 22-Feb-2024)

The specifications of the IT Helpdesk Leader service to be designed and developed are set out in the following:
GTI would like to take IT Helpdesk Leader service from Hazedawn for the IT service deck support for a client project. Hazedawn is delighted to partner with GTI in delivering this service addressing their project needs.
The key responsibilities coming under the service scope can be summarized as follows:
• Hazedawn would work with the GTI team for the client project.
• Hazedawn would assess and plan the migration.
• Hazedawn would guide and assist the GTI team for the configurations and implementations.
However, the service scope is not limited to the list above. Expected assistance in some tasks if required.
Out of Scope
• Architecture design, solution deployment
• License support
• A failure of hardware, equipment or programs not covered by this Agreement;
• A fine tune, enhancement or customization of the Software;

Sub Total $33,000.00
Tax $0.00
Total Due $33,000.00

*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