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-i20200635960
Receipt Date 20.04.2021
Total Paid $2,800.00
To:
OMEKAS CO

FLAT/RM B08, 11/F, WAI YIP IND BLDG,
171 WAI YIP ST, KWUN TONG, KT

dbiz audit fee

Hrs/Qty Service Rate/PriceAdjustSub Total
1 dbiz audit fee

- Document handling
- Materials printing

$2,800.000.00%$2,800.00