Invoice

From:

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

Phone no : 03-88000842

Invoice Number INV-0293
Invoice Date December 11, 2023
Total Due RM10,000.00
To:
Levant
Hrs/Qty Service/Product Rate/PriceAdjustSub Total
1 Branding , menu and menu photography

Market Research
Design Guideline
Story Telling
Logo Design premium
7 Revisions on selected logo
3 Initial Logo Concepts
1 Menu design
Menu photography ( up to 40 food items )
High resolution
Letterhead
Business Card
Envelope
Dishes
1 Initial Stationery Concepts
3 Revisions selected stationery
Facebook Cover & profile
Twitter Profile & Header
LinkedIn Covers and Profile Images
100% Ownership Rights
100% Unique Design Guarantee
AI File Format
Fonts and Exact Color Codes

RM10,000.000.00%RM10,000.00
Sub Total RM10,000.00
Tax RM909.09
Total Due RM10,000.00

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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