Invoice

From:

Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Terriroties

info@hazedawn.com
Tel: 91375571

Invoice Number h-i2020063491478
Invoice Date 26.07.2021
Total Due $12,400.00
To:
WAFFLE CORNER

SHOP 2020 ,2/F, KWAI CHUNG PLAZA,7-11 KWAI FOO ROAD, KWAI CHUNG ,NT

accounting system development - 12 months subscription

Hrs/Qty Service Rate/PriceAdjustSub Total
1 線上 / 雲端財務管理系統Online management finance system specification

- Simply bar chart review the order and cash flow
- search the audit data from order
- Client name
- Amount
- Services
- Auto generate Invoice & quotation
- remote sent Invoice & quotation
- Design the Invoice & quotation with template
- storage and manage the total amount of all orders
- generate the book-keeping report in one click
- reminder / notification in error amount

$12,400.000.00%$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