Paid

RECEIPT

paid

From:

Workshop No.2 on 22/F
Mega Trade Center,
1-6 Mei Wan Street,
Tsuen wan, new territories

info@hazedawn.com
Tel: 91375571

Invoice Number h-i20200635689
Invoice Date 20.08.2021
Total Paid $2,480.00
To:
Hong Lok Livelihood Limited

Unit 2, 6/F, Lemmi CTR 50 Hoi Yuen Rd Kwun Tong, KL

Smart Accounting System- 12 months subscription

First Payment: 3720

Second Payment: 3720

Third Payment: 2480

Final Payment: 2480

Total Payment: 12400

 

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

$2,480.000.00%$2,480.00