Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
info@hazedawn.com
Tel: 91375571
Invoice Number | h-i10200206 |
Invoice Date | 19.02.2020 |
Total Due | $148,000.00 |
2/F, 73 Kwong Fuk Road, Tai Po, New Ter.
Project Scope:
First Payment - HKD 150,000
Final Payment - HKD 1480,000 * This payment
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Real Estate Member Platform - first payment Big Data and Cloud-Based Analytics Solution |
$148,000.00 | 0.00% | $148,000.00 |
Sub Total | $148,000.00 |
Tax | $0.00 |
Total Due | $148,000.00 |
*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