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-i2020063414
Receipt Date 01.04.2021
Total Paid $2,800.00
To:
值基工程公司

FLAT 846-848
SUI FAI FACTORY ESTATE
5-13 SHAN MEI STREET
SHA TIN NEW TERRITORIES

Tel: 96588924

dbiz audit fee

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

- Document handling
- Materials printing

$2,800.000.00%$2,800.00