Paid
Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
info@hazedawn.com
Tel: 91375571
Receipt Number | h-i2020063491482 |
Receipt Date | 09.08.2022 |
Total Paid | $22,200.00 |
SHOP C134A,C145A 2/F ,KWAI CHUNG PLAZA ,7-11 KWAI FOO ROAD, KWAI CHUNG
Ordering Online System & Inventory Management System- 12 months subscription
Project peroid : 01/04/2022 - 31/03/2023
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Ordering Online System Design and develop online shopping with key functions of: |
$4,500.00 | 0.00% | $4,500.00 |
1 | Inventory Management System - Business Management Multiple business |
$5,000.00 | 0.00% | $5,000.00 |
1 | Inventory Management System - Product Management Single & variable products |
$5,000.00 | 0.00% | $5,000.00 |
1 | Inventory Management System - Purchase Add, edit, delete, view, print purchase |
$500.00 | 0.00% | $500.00 |
1 | Inventory Management System - Sell & POS Terminal Add, edit, delete, view, print |
$500.00 | 0.00% | $500.00 |
1 | Inventory Management System - Suppliers & Customers Add contacts as supplier, customer or both |
$500.00 | 0.00% | $500.00 |
1 | Inventory Management System - Staff, Salesperson, Cashier Advance user management module |
$2,000.00 | 0.00% | $2,000.00 |
1 | Inventory Management System - Report Powerful reports with filters & charts Profit & loss report |
$2,000.00 | 0.00% | $2,000.00 |
1 | Inventory Management System - Others SMS & Email notifications |
$2,200.00 | 0.00% | $2,200.00 |