Paid

RECEIPT

paid

From:

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

info@hazedawn.com
Tel: 91375571

Invoice Number h-i20200635854
Invoice Date 05.10.2021
Total Paid $3,720.00
To:
Multi Mix Company

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

Smart Accounting System- 12 months subscription

First Payment: 3720

Final Payment: 8680

Total Payment: 12400

Hrs/Qty Service Rate/PriceAdjustSub Total
1 線上 / 雲端財務管理系統 accounting system development

- Simply bar chart review the order and cash flow
- search the audit data from order
- Client name
- Amount
- Services
- Auto generate Invoice & quotation
- remote sent Invoice & quotation
- Design the Invoice & quotation with template
- storage and manage the total amount of all orders
- generate the book-keeping report in one click
- reminder / notification in error amount

$3,720.000.00%$3,720.00