Paid

RECEIPT

paid

From:

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

info@hazedawn.com
Tel: 91375571

Receipt Number h-i20200635544
Receipt Date 05.08.2021
Total Paid $14,100.00
To:
Linkz Co.

Flat/Rm 01, 09/F, Sang Chong Industrial Building, 11-13 Ka Hing Road, Kwai Chung, NT.

eShop development -12 months subscription

First Payment: 14100

Second Payment: 14100

Third Payment: 9400

Final Payment: 9400

Total Payment: 47000

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.

$14,100.000.00%$14,100.00