Invoice

From:

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

info@hazedawn.com
Tel: 91375571

Invoice Number h-i20200635783
Invoice Date 16.09.2021
Total Due $76,000.00
To:
Parkson Trading Limited

WORKSHOP 27, LOFTER PRIME ON 4/F., UNIFY COMM-IND BLDG, 31 TAI YIP ST, KLN, HONG KONG

TVP project- Smart Retail POS & ERP Platform

First Payment: 70000

Second Payment: 76000

Third Payment: 76000

Final Payment: 76000

Total Payment: 298000

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Smart Retail POS & ERP Platform

Dashboard
Customer
Prodcut
Supplier
Sales
Quotations
Stock Management
Return
Report
Accounts
Bank
Tax
Human Resource
Service
Settings
Purchase
Big data model implementation
POS system

$76,000.000.00%$76,000.00
Sub Total $76,000.00
Tax $0.00
Total Due $76,000.00

*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