Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
info@hazedawn.com
Tel: 91375571
Invoice Number | h-i20200635428 |
Invoice Date | 20.07.2021 |
Total Due | $298,000.00 |
Blk A, 6/F., Fok Ying Bldg, 379-381 King's Road, North Point
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Customer CRM system streams existing customers to maximize customer value and avoid customer loss. The system automatically monitors the sales staff to follow up and improve the transaction rate. |
$99,000.00 | 0.00% | $99,000.00 |
1 | HR Conduct employee life cycle management, support multiple attendance system management, support multiple sets of compensation systems and salary standards. |
$66,000.00 | 0.00% | $66,000.00 |
1 | Work The system can provide customized contract management process and follow up project process based on personnel , time , completion schedule, etc . It can manage task bar and task calendar to realize the organic combination of business normalization and flow efficiency. |
$43,000.00 | 0.00% | $43,000.00 |
1 | Finance Allowing managers to properly cope with company expenses and reduce business operation risks. It not only makes daily expenses and management fees clear but also enables enterprises to have a deeper understanding of cost. |
$42,000.00 | 0.00% | $42,000.00 |
1 | Other functions ( messages , events , notice board , reports) Includes internal employee communications, schedule management, task notifications , task report records, financial report records and so on. |
$48,000.00 | 0.00% | $48,000.00 |
Sub Total | $298,000.00 |
Tax | $0.00 |
Total Due | $298,000.00 |
*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