Paid
RECEIPT
paid
Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
info@hazedawn.com
Tel: 91375571
| Receipt Number | h-i20200635370 |
| Receipt Date | 31.10.2021 |
| Total Paid | $12,400.00 |
Room 307 3/F Lei Cheng Uk Est Shopping Ctr Cheung Sha Wan
Mr Vincent Mak
96161898
Smart Accounting System- 12 months subscription
Subscription period: 14/05/2021-13/05/2022
Remind: All items are non-refundable.
Quotation No.-h-q2020202020060580907
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 線上 / 雲端財務管理系統 accounting system development - Simply bar chart review the order and cash flow |
$12,400.00 | 0.00% | $12,400.00 |
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.