Paid

RECEIPT

paid

From:

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

info@hazedawn.com
Tel: 91375571

Invoice Number h-i20200635762
Invoice Date 01.06.2021
Total Paid $840.00
To:
Cheung Shing International Limited

TEL: 60130247

Documents handling

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Documents handling - dbiz handling fee

* Documents printing
* Material Checking

$840.000.00%$840.00