Invoice

From:

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

info@hazedawn.com
Tel: 91375571

Invoice Number h-i20220224
Invoice Date 24.02.2022
Total Due $54,300.00
To:
GTI

Azure Virtual Desktop - e-com portal development and explore

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Azure Virtual Desktop - e-com portal development and explore - 2022 Feb

- Create and modify workflow logic
- Study AVD product integration
- Enhance and add features to the portal in every discussion
- Brainstorm and discuss to innovate new functions

$30,000.000.00%$30,000.00
8 Development lead services and development support - extra

20 man-days per month = 3037.5 per 1
manage the daily task with the team
update twice per day
support on a status update
remote support only

1 Qty = 1 man-day

Actual man-day = 22x3 = 66

$3,037.500.00%$24,300.00
Sub Total $54,300.00
Tax $0.00
Total Due $54,300.00

*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