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-i20200635540
Invoice Date 30.07.2021
Total Due $23,400.00
To:
Tak Ngai Engineering Co.

Flat 55A G/F Rear Mei King Mansion
Phase I 39-P Lok Shan Rd
To Kwa Wan, KL.

Online Booking and Appointment System- 12 months subscription

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Booking Platform Development

• Tickets list design
• Booking list Management
• Reports of the booking details
• Service category Management
• Support Email & Phone register
• SMS Ticket Confirmations (SMS Charges apply)
• Customized Branding
• Instant Customer Feedback
• Designated Account Manager
• Feedback & Performance Archive
• Personalized Customer Experience
• Preferred Agent
• Unlimited Admin Users

$23,400.000.00%$23,400.00
Sub Total $23,400.00
Tax $0.00
Total Due $23,400.00

*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