Invoice

From:

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

info@hazedawn.com
Tel: 91375571

Invoice Number h-i2020063491297
Invoice Date 16.03.2022
Total Due $247,000.00
To:
Prolific Industrial Limited

Flat/Rm6, 23/F, w668, 668-680 Castle Peak Road, Cheung Sha Wan, KL

Hrs/Qty Service Rate/PriceAdjustSub Total
1 eShop Online Shopping

Design and develop online shopping with key functions of :
• List of product items with classifications, e.g. Lighting, Electronic accessories products, and etc.
• Customer registration, edit profile (address, phone, etc.) change password, etc.
• Customer login and place order with different payment methods.
• Payment with payment method of : Paypal, AsiaPay,
• Include user groups for B2B, B2C and internal sales.
• History of online shopping.
• Deployment of the system.
• 30 days warranty.

$90,000.000.00%$90,000.00
1 Inventory & Delivery Management

•Inventory Management System
o User make order through eShop and notify Manager through Mobile alert and email.
o Create order and delivery note for delivery.
o Create store / inventory control.
o Inventory Management and alert of stock shortage.
•Inventory control, alert storage and stock, monitoring, and tracking of delivery items.
o Scan and count products items digitally.
o Identify pieces of inventory with a unique serial number.
o Track inventory levels across multiple locations.
o Enable seamless ordering such as automatically setting custom reorders of best-sellers.
• Create delivery note for delivery and system will update transaction history.
• System administration that allows user to upload new items.

$90,000.000.00%$90,000.00
1 System Administration & Hosting

• Arrangement of Mobile/Web Hosting including server, email, database, and etc.
• Hosting include security protection.
• System administration allow user to setup new user profiles, user account, reset password, etc.
• System administration allow user to update, upload, edit, new/existing item in eShop, Inventory & Delivery Management System, POS, and Accounting.
• System administration allow user to upload new product item, images, and specification details.
• 30 days warranty
Ticket support system ✓
Reply time in 3 hours
Support error fix (case) – 10
Server error support ✓
3rd party server error support ✓
SEO Setup ✓
Data backup – Monthly

$67,000.000.00%$67,000.00
Sub Total $247,000.00
Tax $0.00
Total Due $247,000.00

*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