Invoice

From:

Workshop No.2 on 22/F
Mega Trade Center,
1-6 Mei Wan Street,
Tsuen wan, new territories

info@hazedawn.com
Tel: 91375571

Invoice Number h-i20200635797
Invoice Date 20.09.2021
Total Due $15,000.00
To:
Hong Kong St. John Ambulance Headquarters

St. John Tower, 2 MacDonnell Road, Mid-Level, Hong Kong

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Develop for Custom Field Export and Import

Development on moodle for extra import field for course uuid from OMS
fix for additional field for uuid per course import
fix for export additional field for course export checking
UAT for export data function
All data fields will be unique (not related fields)
All will be stored in mysql
each id field will be stored within user profile
Support 10 courses of unique ID

$40,000.00-62.5%$15,000.00
1 Course Content UI control update

Renew the existing course included
.FA - HK / CN / EN
.BFA
.Free Public Course 5 Scenarios

Add- Process Bar
Scale up the button x 200%

$0.000.00%$0.00
Sub Total $15,000.00
Tax $0.00
Total Due $15,000.00

*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