PDF

Paid

RECEIPT

paid
From:
Hazedawn Limited

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

info@hazedawn.com
Tel: 91375571

Receipt Number h-i20200635894
Receipt Date 02.11.2021
Total Paid $23,500.00
To:
Kellysabrinac company limited

Rm 2113, 21/F, Wang Fai Industrial Bldg, 29 Luk Hop Street, San Po Kong

Ms. Cheung
Tel: 92348842

eShop development -12 months subscription

First payment:14100

Final payment:32900

Total payment:47000

Remind: All items are non-refundable.

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.

 $23,500.000.00%$23,500.00
HTML tutorial HTML tutorial

Payment 60 days after invoice date Overdue accounts subject to a service charge of 20% per month. Thank you for your interest in our services, and we look forward for the pleasure of serving you again in the near future.

Business IT Solutions | IT Application | Multimedia Production
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