Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
Tel: 91375571

Invoice Number h-i20200635870
Invoice Date 04.10.2021
Total Due $2,480.00
QiGong For Life Limited

BLK B, 5/F, Wing Cheung Ind bldg, 58-70 Kwai Cheong Rd, Kwai Chung, NT.

Smart Accounting System- 12 months subscription
Subscription period: 25/03/2021-24/03/2022

First Payment: 3720

Second Payment: 3720

Third Payment: 2480

Fourth Payment: 2480

Total Payment: 12400

Quotation No: h-q2020202020060581175
Remind: All items are non-refundable.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 線上 / 雲端財務管理系統 accounting system development

- Simply bar chart review the order and cash flow
- search the audit data from order
- Client name
- Amount
- Services
- Auto generate Invoice & quotation
- remote sent Invoice & quotation
- Design the Invoice & quotation with template
- storage and manage the total amount of all orders
- generate the book-keeping report in one click
- reminder / notification in error amount

Sub Total $2,480.00
Tax $0.00
Total Due $2,480.00

*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