Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
info@hazedawn.com
Tel: 91375571
Invoice Number | h-i20200635731 |
Invoice Date | 23.08.2021 |
Total Due | $12,400.00 |
Flat 55A G/F Rear Mei King Mansion
Phase I 39-P Lok Shan Rd
To Kwa Wan, KL.
Smart Accounting System- 12 months subscription
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 線上 / 雲端財務管理系統 accounting system development - Simply bar chart review the order and cash flow |
$12,400.00 | 0.00% | $12,400.00 |
Sub Total | $12,400.00 |
Tax | $0.00 |
Total Due | $12,400.00 |
*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