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-i2020063491218
Invoice Date 23.11.2021
Total Due $197,437.50
To:
GTI

Developer support

PO ref: BPC1110052

Hrs/Qty Service Rate/PriceAdjustSub Total
65 Development lead services and development support - 3 Additional Developer

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

start in 1 of Nov 2021

1 Qty = 1 man-day

Actual man-day for 2021 Nov= 22x3 = 66 - 1 man day = 65

$3,037.500.00%$197,437.50
Sub Total $197,437.50
Tax $0.00
Total Due $197,437.50

*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