Cancelled

Invoice

From:

L02-117, Shaftsbury Putrajaya, Jalan Alamanda 1, Presint 1, 62000 Putrajaya

Phone no : 03-88000842

Invoice Number INV-0192
Invoice Date January 24, 2023
Due Date January 27, 2023
Total Due RM3,000.00
To:
PANOPTES CO.,LTD.

12 THE RACQUET CLUB BUILDING 6 ,ROOM RQ6 401
FLOOR 4 TH, SOI PRACHANKHADI 2 , KHLONGTON NUEA
WATTHANA, BANGKOK 10110

Hrs/Qty Service/Product Rate/PriceAdjustSub Total
1 Google ads budget , Feb 2023
RM1,000.000%RM1,000.00
1 Facebook + Instagram ads budget , Feb2023
RM1,000.000%RM1,000.00
1 Shopee + Lazada ads budget , Feb2023 RM1,000.000.00%RM1,000.00
Sub Total RM3,000.00
Tax RM272.73
Total Due RM3,000.00

Bank Transfare :
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Bank Name : RHB Bank
Account number: 214 394 6001 8609
Name of account: DaGate Resources Sdn Bhd
Swift Code : RHBBMYKL

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Paypal : info@dagate.co
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