Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
info@hazedawn.com
Tel: 91375571
Invoice Number | h-i20200635979 |
Invoice Date | 17.11.2021 |
Total Due | $2,480.00 |
Flat/Room 1731, 17/F, Kai Lok House, Kai Yip Estate, Kowloon Bay, Kowloon, Hong Kong
Smart Accounting System- 12 months subscription
First Payment: 3720
Second Payment: 3720
Third Payment: 2480
Fourth Payment:2480
Total Payment: 12400
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 accounting system development - Simply bar chart review the order and cash flow |
$2,480.00 | 0.00% | $2,480.00 |
Sub Total | $2,480.00 |
Tax | $0.00 |
Total Due | $2,480.00 |
*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