Paid

RECEIPT

paid

From:

Workshop No.2 on 22/F
Mega Trade Center,
1-6 Mei Wan Street,
Tsuen wan, new territories

info@hazedawn.com
Tel: 91375571

Invoice Number h-i20200635432
Invoice Date 30.07.2021
Total Paid $47,000.00
To:
Kai Sing Physical Education Company

Rm E, Blk 3, 11/F, Kornhill Garden, King Road, Quarry Bay

97174675

eShop development -12 months subscription

Hrs/Qty Service Rate/PriceAdjustSub Total
1 eShop

* Shopping Cart
* Simple Checkout
* Inventory Management System
* User make order through eShop and notify Manager through Mobile alert and email.
* Create order and note
* Create store / inventory control.
* Inventory Management and alert of stock shortage.
* Inventory control, alert storage and stock, monitoring, and tracking of delivery items.
* Identify pieces of inventory with a unique serial number.
* System administration that allows user to upload new items.

$47,000.000.00%$47,000.00