PDF

Paid

RECEIPT

paid
From:
Hazedawn Limited

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

info@hazedawn.com
Tel: 91375571

Receipt Number h-i20200635260
Receipt Date 22.06.2021
Total Paid $18,800.00
To:
Oriental International Network Company

Room 1404, Phase 15 Sau Fai House, Sau Mau Ping Estate, Sau Mau Ping, Kwun Tong, KL.

eShop development -12 months subscription

First Payment: 14100

Second Payment: 14100

Final Payment: 18800

Total Payment: 47000

 

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.

 $18,800.000.00%$18,800.00
HTML tutorial HTML tutorial

Payment 60 days after invoice date Overdue accounts subject to a service charge of 20% per month.
Thank you for your interest in our services, and we look forward for the pleasure of serving you again in the near future.

Business IT Solutions | IT Application | Multimedia Production
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