Paid

Invoice

From:

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

Phone no : 03-88000842

Invoice Number INV-0047
Invoice Date July 8, 2021
Due Date July 9, 2021
Total Due RM500.00
To:
EDUREV group SDN. BHD
Hrs/Qty Service/Product Rate/PriceAdjustSub Total
1 Websit domain name and hosting renewal / Year

https://edurevg.com/

RM500.000%RM500.00
1 SSL Certifcate renewal RM400.000.00%RM400.00
Sub Total RM900.00
Tax RM81.82
Discount -RM400.00
Total Due RM500.00

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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