Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
Tel: 91375571

Invoice Number h-i52
Invoice Date 02.02.2021
Total Due $20,000.00
Bupa (Asia) Limited

6/F, The Quayside, 77 Hoi Bun Road, Kwun Tong, Kowloon, Hong Kong

Chargers base on hours

HKD 2000 per hours

Hrs/Qty Service Rate/PriceAdjustSub Total
10 Ticket support services per hours

Azure setup support
Custom policy handling
Reply time in 2 hours
Server error support
Azure adb2c setup
Azure POC follow up

Remain of the ticket hours will be carried over to next year
ticket support tracking via the above link

Sub Total $20,000.00
Tax $0.00
Total Due $20,000.00

*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