Paid

Invoice

From:

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

Phone no : 03-88000842

Invoice Number INV-0088
Invoice Date February 26, 2022
Due Date March 12, 2022
Total Due $100.00
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 Translation from English to Arabic

- Re-writing the article in arabic
- SEO Optimazation
- Meta description
- Keywords
- Title

$50.000%$50.00
1 Translation from English to Malay

- Re-writing the article in Malay
- SEO Optimazation
- Meta description
- Keywords
- Title

$50.000.00%$50.00
Sub Total $100.00
Tax $9.09
Total Due $100.00

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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