Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
info@hazedawn.com
Tel: 91375571
Invoice Number | h-i2020063491654 |
Invoice Date | 21.11.2023 |
Total Due | $35,300.00 |
Qess Pharmcare
RM 551B, ACADEMIC BLOCK, HK INSTITUTE OF VOCATIONAL EDU.-CHAI WAN, 30 SHING TAI ROAD, CHAI WAI, HONG KONG
IT support for Qess moodle platform
Free email service with one year services - item3
Services Period : 1Dec2023 - 30Nov2024
Advance one year payment 100%
*Cheques should be crossed and made payable to “hazedawn Limited”
*Company bank account - Bank of China - 012-720-0-003526-8
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Server hosting - Yearly Server support for 500 concurrent Aws hosting server |
$4,500.00 | 0.00% | $4,500.00 |
1 | IT Support - option 1 - Monthly IT support for web and app |
$18,000.00 | 0.00% | $18,000.00 |
1 | Email server services - Monthly 10 email account |
$0.00 | 0.00% | $0.00 |
1 | List enhancement - per fix - per request Per Update for the list current list reference 1. Drug name 2. Medical terminology with breakdown of constituent word parts 3. Word parts (prefix, root, suffix) for word formation 4. Abbreviations for interpretation of prescription (commonly used) 5. Abbreviations for interpretation of prescription (high risk / uncommonly used) 6. Abbreviations for drug dosage form 7. Abbreviations for drug class 8. Abbreviations for reading medical record |
$2,000.00 | 0.00% | $2,000.00 |
12 | Qess pharmcare app store support - Monthly Support of app store update |
$1,000.00 | -10.00% | $10,800.00 |
Sub Total | $35,300.00 |
Tax | $0.00 |
Total Due | $35,300.00 |
*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