Paid
Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
info@hazedawn.com
Tel: 91375571
Receipt Number | h-i20200635930 |
Receipt Date | 03.11.2021 |
Total Paid | $12,400.00 |
Room 1701-1703, 17/F, The Metropolis Tower, 10 Metropolis Drive, Hung Hom, KL
Mr. Ken LAU
Tel: 97182380
Smart Accounting System- 12 months subscription
Subscription period: 01/06/2021-31/05/2022
Remind: All items are non-refundable.
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 |