Paid

Invoice

From:

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

Phone no : 03-88000842

Invoice Number INV-0191
Invoice Date January 13, 2023
Due Date January 16, 2023
Total Due RM0.00
To:
Assala food and beverage sdn Bhd
Hrs/Qty Service/Product Rate/PriceAdjustSub Total
1 Social media ads / Month
RM1,000.000%RM1,000.00
1 Photography extra 4 additional plates RM500.000.00%RM500.00
Sub Total RM1,500.00
Tax RM136.36
Paid -RM1,500.00
Total Due RM0.00

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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