Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
Tel: 91375571

Invoice Number h-i20200236
Invoice Date 28.04.2020
Total Due $30,000.00

Unit C ( Room 103 ), 10/F., Universal Industrial Centre, 19 - 25 Shan Mei Street, Fo Tan, Shatin, N.T.

Tailor-made system for Doppios

Based on HD backend framework

Include one year hosting in HD cloud server

First Payment - 30k*this payment

Final Payment - 30k

Total Payment - 60k


Hrs/Qty Service Rate/PriceAdjustSub Total
1 System development for ordering

Support csv file from shopline data
User management
Order linkage to external site
Custom dashboard development for order management
Email notification
Database development for data management

Sub Total $30,000.00
Tax $0.00
Total Due $30,000.00

*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