Paid
Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
info@hazedawn.com
Tel: 91375571
Receipt Number | h-i2020063491053 |
Receipt Date | 03.12.2021 |
Total Paid | $9,400.00 |
Rm 827, 8/F, Kwai On FTY BLDG, 103-113 Tai Lin Pai Road, Kwai Chung, NT.
Ordering Online System & Inventory Management System- 12 months subscription
First Payment: 14100
Second Payment: 14100
Third Payment: 9400
Fourth Payment: 9400
Total Payment: 47000
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: |
$9,400.00 | 0.00% | $9,400.00 |
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 |