Paid
RECEIPT
paid
From:
Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
info@hazedawn.com
Tel: 91375571
| Receipt Number | h-i20200635782 |
| Receipt Date | 24.09.2021 |
| Total Paid | $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
finance@fungarden.com.hk
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 |
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.