Invoice
Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
info@hazedawn.com
Tel: 91375571
| Invoice Number | h-i2020063491478 |
| Invoice Date | 26.07.2021 |
| Total Due | $12,400.00 |
SHOP 2020 ,2/F, KWAI CHUNG PLAZA,7-11 KWAI FOO ROAD, KWAI CHUNG ,NT
accounting system development - 12 months subscription
project period : 01/08/2022 - 31/07/2023
Remind: All items are non-refundable.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub 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 |
$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
Payment 30 days after invoice date Overdue accounts subject to a service charge of 20% per month.
Thank you for your interest in our services, and we look forward for the pleasure of serving you again in the near future.
Remind: All items are non-refundable.