Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
info@hazedawn.com
Tel: 91375571
Invoice Number | h-i2020063236 |
Invoice Date | 03.02.2021 |
Total Due | $4,140.00 |
Flat/Rm 108, 1/F, Sun Ling Plaza, 20 On Kui Street, Fanling, NT.
Online HR system development- 12 months subscription
First payment: 4140
Final payment: 9660
Total payment: 13800
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Online HR system development Conduct employee life cycle management, support multiple attendance system management, support multiple sets of compensation systems and salary standards . Manage employees profile Employee payroll Attendance |
$4,140.00 | 0.00% | $4,140.00 |
Sub Total | $4,140.00 |
Tax | $0.00 |
Total Due | $4,140.00 |
*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