Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
info@hazedawn.com
Tel: 91375571
Invoice Number | h-i010260 |
Invoice Date | 18.10.2018 |
Total Due | $210,000.00 |
Develop the tailor-made system for fair management
the payment term is 40% deposit
20% upon confirmation of functional specification
30% upon confirmation of UAT
10% upon project launch
Total cost is 525,000
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | FMS System - first installation Backend CMS (Website )(Content Management + Setting) |
$210,000.00 | 0.00% | $210,000.00 |
Sub Total | $210,000.00 |
Tax | $0.00 |
Total Due | $210,000.00 |