Paid

Invoice

From:

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

Phone no : 03-88000842

Invoice Number INV-0182
Invoice Date December 27, 2022
Due Date January 31, 2023
Total Due RM0.00
To:
AMR Edu
Hrs/Qty Service/Product Rate/PriceAdjustSub Total
1 Website Development

One page style
Home
About us
Inquiry form
Contact us
Blog
SEO Optimaztions
Responsive
Social media integration
MailChamp newsletter

RM1,200.000%RM1,200.00
1 Domain and hosting

Free for the first year

RM500.00-100%RM0.00
Sub Total RM1,200.00
Tax RM109.09
Paid -RM1,200.00
Total Due RM0.00

Bank Transfare :
-
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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Crypto Currency : Please contact us first