Paid

RECEIPT

paid

From:

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

info@hazedawn.com
Tel: 91375571

Invoice Number h-i202006312
Invoice Date 24.02.2021
Total Paid $70,000.00
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

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

$70,000.000.00%$70,000.00