Paid

RECEIPT

paid

From:

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

info@hazedawn.com
Tel: 91375571

Invoice Number h-i20200635628
Invoice Date 16.11.2021
Total Paid $12,400.00
To:
Hong Kong Rehabilitation Services Limited

flat/rm 510 5/f
wayson commerical building
28 connaught road west
sheung wan hk

Smart Accounting System- 12 months subscription

service peroid : 01/05/2021-30/04/2022

Remind: All items are non-refundable.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 線上 / 雲端財務管理系統 accounting system development

- Simply bar chart review the order and cash flow
- search the audit data from order
- Client name
- Amount
- Services
- Auto generate Invoice & quotation
- remote sent Invoice & quotation
- Design the Invoice & quotation with template
- storage and manage the total amount of all orders
- generate the book-keeping report in one click
- reminder / notification in error amount

$12,400.000.00%$12,400.00