Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
info@hazedawn.com
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/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | System development for ordering Support csv file from shopline data |
$30,000.00 | 0.00% | $30,000.00 |
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