» Inv-NKWmeat-20211224-3

Invoice

To:

New Kwok Wah Meat Company

Unit 1016, 10/F, Tsuen Wan Industrial Centre, Tsuen Wan, NT, HK

Invoice Number	INV-20211224-3
Invoice Date	December 24, 2021
Due Date	January 23, 2022
Total Due	$6,800.00

NKWMEAT.COM website enhancement

Content / Service	Qty/man day	Rate	Sub Total
1. Additional website menu (3.5 man days) - Menu in mainpage (for Desktop) - Menu in all pages, located at footer section (Mobile) - Flexible page menu, adjustable links	3.5	$800.00	$2,800.00
2. Product column cross search customer & order details (2.5 man days) - Display the Order ID and Customer name at the product list page in column view - Clickable Order ID hyperlink and reach specific Order page - Clickable customer hyperlink and reach specific Customer details page - Programming for acceptable search and update speed	2.5	$800.00	$2,000.00
3. Invoice pagination (2.5 man days) - Pagination of invoice for a fix amount of products list and apply page breaks - Ensure T&C page will be print after page breaks - Adjust product list font size and alignment	2.5	$800.00	$2,000.00

Total Due

$6,800.00

Payment terms and conditions

1. All payments should be paid in Hong Kong dollars.
2. Cheques payable to “DJR DIGITAL LIMITED”, and send to Unit 6A, 6/F, 88 Kwai Cheong Road, Kwai Hing, Hong Kong
3. Bank deposit to “DJR DIGITAL LIMITED”, HSBC Account no. #747-160638-838.
4. #Website management incudes website maintenance, minor content update, existing functions setup and database administration. Major changes, structural changes and new functions will not be commenced until additional quotation are being signed and confirmed.

Prepared by

Invoice Number INV-20211224-3
Total Due $6,800.00