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-i2020063491287
Invoice Date 01.03.2022
Total Due $200,000.00
To:
Global Technology Integrator Limited

Unit 3603-3609, 36/F, 1 Hung To Road, Kwun Tong, Kowloon, Hong Kong.

https://gti.com.hk

Based on the existing IT helpdesk workflow converts to PowerApp

Hrs/Qty Service Rate/PriceAdjustSub Total
1 IT help desk workflow PowerApp Development

- Create and modify workflow logic
- Enhance the performance and reduce redundancy process to speed up the flow
- Connect the gap between different platforms like excel/email communication
- Create automated functions to reduce the manual control resource
- Add on the user experience to allow different users can support the help desk via the App
- Try to Keep the existing excel data format to develop the app without modifying it.

$200,000.000.00%$200,000.00
Sub Total $200,000.00
Tax $0.00
Total Due $200,000.00

*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