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-i20200635856
Invoice Date 05.10.2021
Total Paid $9,400.00
To:
Multi Mix Company

Unit A2, 5/F, Wing Cheung IND Building, 58 Kwai Cheong RD, Kwai Chung, NT

eShop development -12 months subscription

First Payment: 14100

Final Payment: 32900

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.

$9,400.000.00%$9,400.00