Paid
Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
info@hazedawn.com
Tel: 91375571
Receipt Number | h-i20200635784 |
Receipt Date | 23.12.2021 |
Total Paid | $76,000.00 |
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/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Smart Retail POS & ERP Platform Dashboard |
$76,000.00 | 0.00% | $76,000.00 |