Paid

Invoice

From:

FLAT A, 1/F
WING TAT COMMERCIAL BUILDING
121-125 WING LOK ST
SHEUNG WAN, HONG KONG

info@fortemont.com

Invoice Number INV-22123
Order Number FM-EST-22086-2
Invoice Date 2022-12-09
Due Date 2023-01-09
Total Due HK$12,990.00
To:
Ayni Bra

香港新界元朗教有路15一19號
嘉城廣場2/F 2021舖

https://aynibra.com

Inspect of the second payment for the initial invoice FM-INV_22086-2, dated 17 August, 2022

Hrs/Qty Service Rate/PriceSub Total
1 簡易自主網店系統 /Basic Webshop Package

網店前台系統 x1 /Ecommerce frontend x1
後台系統 x1 /Backend portal x1
會員系統 x 1 /Member Registration System x 1
訂單電郵發送系統 x1 /Mailout system x1
簡潔介面 x1 /Basic theme x1

HK$17,000.00HK$17,000.00
1 線上付款處理系統 /Payment Gateway

支持以下付款方式 Accept payment online below:
VISA Mastercard, Alipay HK, WeChat Pay HK.
服務登記、設定及測試 /Service registry + setup + testing

HK$3,900.00HK$3,900.00
1 線下付款介面 /Offline Payment Interface

顯示以下付款資料 Display the following payment details below:
Bank Account detail, FPS QR code, HSBC PayMe QR code

HK$0.00HK$0.00
1 網業寄存 /Hosting

共享主機,位置:香港。網絡保安由CloudFlare提供。
Shared hosting/standalone hosting in Hong Kong with Cloudflare network security operator
(19/08/2022-19/08/2023)

HK$1,700.00HK$1,700.00
1 aynibra.com 網址登記及管理/Domain Registry & Management

為期一年,每年續址。含兩個3GB企業電郵郵箱
1 year registry. Renew annually. 3GB storage email account x 2
(19/08/2022-19/08/2023)

HK$390.00HK$390.00
Sub Total HK$22,990.00
Tax HK$0.00
Paid -HK$10,000.00
Total Due HK$12,990.00

Payable by cheque or bank transfer to the following account in HK:
Account Holder: FORTEMONT
Bank: The Hong Kong and Shanghai Banking Corporation Limited (HSBC) Hong Kong
Bank Code 004
Branch Code: 521
Bank Account Number.: 521-002709-838
Payable via HSBC PayMe to FORTEMONT