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-i20200635951
Invoice Date 25.10.2021
Total Paid $47,000.00
To:
Myan Company

Flat/Rm B12, 11/F, Wai Yip Ind BLDG, 171 Wai Yip ST, Kwun Tong, KL

eShop development -12 months subscription
Subscription period: 10/05/2021-09/05/2022

Remind: All items are non-refundable.

Quotation No.-h-q2020202020060580009

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.

$47,000.000.00%$47,000.00