Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
info@hazedawn.com
Tel: 91375571
Invoice Number | h-i2020063491421 |
Invoice Date | 01.06.2022 |
Total Due | $50,000.00 |
Flat/Room 905A, 9/F, Song Ling Industrial Building, 40-42 Ta Chuen Ping Street, Kwai Chung, New Territories, Hong Kong
Accounting Loan System
Build an online loan management system that allows lending businesses to manage their borrowers, loans, repayments, and collections with ease while being affordable at the same time.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Account loan system BORROWERS MANAGEMENT ACCOUNTING REPORTS STAFF MANAGEMENT |
$50,000.00 | 0.00% | $50,000.00 |
1 | Big data mysql data model Setup server structure with Hadoop on mysql server for data review and graph analysis |
$0.00 | 0.00% | $0.00 |
1 | Loan system LOANS & SAVINGS REPORTS |
$0.00 | 0.00% | $0.00 |
Sub Total | $50,000.00 |
Tax | $0.00 |
Total Due | $50,000.00 |
*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