Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
info@hazedawn.com
Tel: 91375571
Invoice Number | h-i20200635810 |
Invoice Date | 18.01.2021 |
Total Due | $26,700.00 |
Flat/Rm 1506 15/F,
Riley House, 88Lei Muk Road
Kwai Chung, NT.
Euro Vending Ltd - Deposit for Logistics System
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Ordering Online System Design and develop online shopping with key functions of: |
$26,700.00 | 0.00% | $26,700.00 |
1 | Inventory Management System - Business Management Multiple business |
$0.00 | 0.00% | $0.00 |
1 | Inventory Management System - Product Management Single & variable products |
$0.00 | 0.00% | $0.00 |
1 | Inventory Management System - Purchase Add, edit, delete, view, print purchase |
$0.00 | 0.00% | $0.00 |
1 | Inventory Management System - Sell & POS Terminal Add, edit, delete, view, print |
$0.00 | 0.00% | $0.00 |
1 | Inventory Management System - Suppliers & Customers Add contacts as supplier, customer or both |
$0.00 | 0.00% | $0.00 |
1 | Inventory Management System - Staff, Salesperson, Cashier Advance user management module |
$0.00 | 0.00% | $0.00 |
1 | Inventory Management System - Report Powerful reports with filters & charts Profit & loss report |
$0.00 | 0.00% | $0.00 |
1 | Inventory Management System - Others SMS & Email notifications |
$0.00 | 0.00% | $0.00 |
Sub Total | $26,700.00 |
Tax | $0.00 |
Total Due | $26,700.00 |
*Cheques should be crossed and made payable to “Hazedawn Limited”
*Company bank account - Bank of China - 012-720-0-003526-8
Hazedawn Limited
FPS ID: 160462198