Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
info@hazedawn.com
Tel: 91375571
Invoice Number | h-i20200635031 |
Invoice Date | 03.05.2021 |
Total Due | $247,000.00 |
九龍灣宏開道16號德福大廈 1204室
Cloud Management System & eShop Development
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | CRM -Contact Management |
$50,000.00 | 0.00% | $50,000.00 |
1 | QRM -Chatbot with auto reply |
$50,000.00 | 0.00% | $50,000.00 |
1 | Document Management and Mobile Access System -Quoting and Invoicing System |
$50,000.00 | 0.00% | $50,000.00 |
1 | E-shop Website development -Visual and graphics design |
$50,000.00 | 0.00% | $50,000.00 |
1 | Online Payment -Online ordering system |
$20,000.00 | 0.00% | $20,000.00 |
1 | Cloud Setup -Cloud server configuration |
$27,000.00 | 0.00% | $27,000.00 |
Sub Total | $247,000.00 |
Tax | $0.00 |
Total Due | $247,000.00 |
*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