Paid
Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
info@hazedawn.com
Tel: 91375571
Receipt Number | h-i20200635868 |
Receipt Date | 17.11.2021 |
Total Paid | $4,440.00 |
BLK B, 5/F, Wing Cheung Ind bldg, 58-70 Kwai Cheong Rd, Kwai Chung, NT.
Ordering Online System & Inventory Management System- 12 months subscription
Subscription period: 25/03/2021-24/03/2022
First Payment: 6660
Second Payment: 6660
Third Payment: 4440
Fourth Payment: 4440
Total Payment: 22200
Quotation No: h-q2020202020060580875
Remind: All items are non-refundable.
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Ordering Online System Design and develop online shopping with key functions of: |
$4,440.00 | 0.00% | $4,440.00 |
1 | Inventory Management System - Business Management Multiple business |
$0.00 | 0.00% | $0.00 |
1 | Inventory Management System - Product Management Single & variable products |
$0.00 | 0.00% | $0.00 |
1 | Inventory Management System - Purchase Add, edit, delete, view, print purchase |
$0.00 | 0.00% | $0.00 |
1 | Inventory Management System - Sell & POS Terminal Add, edit, delete, view, print |
$0.00 | 0.00% | $0.00 |
1 | Inventory Management System - Suppliers & Customers Add contacts as supplier, customer or both |
$0.00 | 0.00% | $0.00 |
1 | Inventory Management System - Staff, Salesperson, Cashier Advance user management module |
$0.00 | 0.00% | $0.00 |
1 | Inventory Management System - Report Powerful reports with filters & charts Profit & loss report |
$0.00 | 0.00% | $0.00 |
1 | Inventory Management System - Others SMS & Email notifications |
$0.00 | 0.00% | $0.00 |