» Quo-20230703-NKW

Invoice

To:

New Kwok Wah Meat Company

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

Invoice Number	INV-20231129-3R
Invoice Date	November 29, 2023
Total Due	$6,800.00

Shopping Website

Content / Service	Qty/man day	Rate	Sub Total
1. Basic website (Basic Pages / Woo commerce setup - Product and checkout page) - Pages including Main page, Cart Page, Order Page , Checkout Page and Product Pages - Member's Page with delivery address setup - Woocommerce shop setup including products, delivery method (No payment system included) - Hosting + Maintenance fee are not included. However, a free offer for the 1st month will be given after this quotation has been confirmed. $1,000 will be charged per month for the website maintenance and hosting. (Item 1,2&3 in this quotation)	1	$3,800.00	$3,800.00
2. Korea Language setup / System Email reply setup - Set up Korean as one of the website interface languages. - Set up system email reply for orders and member registrations.	1	$1,200.00	$1,200.00
3. Product Tri Language + Tag + internal search - Product Chi + Eng + Korean display - Show Tags on single product item in the main page. - Provide product search, product name, description and tags will be queried.	1	$1,800.00	$1,800.00

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-20231129-3R
Total Due $6,800.00