PDF

Paid

RECEIPT

paid
From:
Hazedawn Limited

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

info@hazedawn.com
Tel: 91375571

Receipt Number h-i2020063321
Receipt Date 12.04.2021
Total Paid $32,900.00
To:
HK TAOFUN LIMITED

Ground Floor
No.120A Fung Yuen Village
Tai Po
NT

e-shop development- 12 months subscription

First payment: 14,100

Final payment: 32,900

Total payment: 47,000

Subscription period: 28/11/2020-27/11/2021

Remind: All items are non-refundable.

Quotation No.h-q2020202020060581386

Hrs/Qty Service Rate/PriceAdjustSub Total
1 eShop

* Shopping Cart
* Simple Checkout
* 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
HTML tutorial HTML tutorial

Payment 60 days after invoice date Overdue accounts subject to a service charge of 20% per month.
Thank you for your interest in our services, and we look forward for the pleasure of serving you again in the near future.

Business IT Solutions | IT Application | Multimedia Production
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