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

Invoice Number h-i2020063403
Invoice Date 06.04.2021
Total Due $940.00
Homedope Limited

Ground floor No. 117
Ma wan main street village
Ma wan territories

Documents handling

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

* Documents printing
* Material Checking

Sub Total $940.00
Tax $0.00
Total Due $940.00

*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