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-i2020063491026
Invoice Date 23.11.2021
Total Due $147,624.00
To:
GTI

Developer support

PO ref: BPC1110052

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

20 man-days per month = 3075.5 per 1
manage the daily task with the team
update twice per day
support on a status update
remote support only

start in 6 of Oct 2021

1 Qty = 1 man-day

Actual man-day for 2021 Oct = 16x3 = 48

$3,075.500.00%$147,624.00
Sub Total $147,624.00
Tax $0.00
Total Due $147,624.00

*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