Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
info@hazedawn.com
Tel: 91375571
Invoice Number | h-i20200635870 |
Invoice Date | 04.10.2021 |
Total Due | $2,480.00 |
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/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 線上 / 雲端財務管理系統 accounting system development - Simply bar chart review the order and cash flow |
$2,480.00 | 0.00% | $2,480.00 |
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