Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
info@hazedawn.com
Tel: 91375571
Invoice Number | h-i20200231 |
Invoice Date | 21.04.2020 |
Due Date | 09.05.2020 |
Total Due | $69,000.00 |
1/F KARIN BLDG
166 WAI YIP ST
KWUN TONG KL
Web revamp
Wordpress development on
UI/UX Design – 50 unique pages
Wordpress front-end Development – 50 unique pages
Wordpress System Development – user & content management
Data migration from current site
Wordpress development on
ESHOP DEVELOPMENT – Online order & payment gateway
Product management
Discount & inventory managment
Order Invoice
Form to email
Campaign site will be base on requirement to provide other quotation and development scope
First payment 50% - *this payment 69000
Final payment - 50%
Total Payment - 138000
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | tailor HD system for •UI/UX Design – 50 unique pages |
$78,000.00 | -50.00% | $39,000.00 |
1 | ESHOP DEVELOPMENT - Wordpress Product management |
$50,000.00 | -50.00% | $25,000.00 |
1 | Web enhancement Social media integration |
$10,000.00 | -50.00% | $5,000.00 |
Sub Total | $69,000.00 |
Tax | $0.00 |
Total Due | $69,000.00 |
*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