Paid

Invoice

From:

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

Phone no : 03-88000842

Invoice Number INV-0301
Invoice Date January 2, 2024
Due Date January 2, 2024
Total Due RM0.00
To:
LOARA Sdn Bhd (Nicholas Liang)

You can pay directly using FPX at : https://www.billplz.com/DOF 

Hrs/Qty Service/Product Rate/PriceAdjustSub Total
1 Office Furniture

- 2 White chairs with table
- 1 Black manager chairs
- 2 Side Desk Chair

RM400.000%RM400.00
1 advanced payment for TNB RM150.000.00%RM150.00
Sub Total RM550.00
Tax RM0.00
Paid -RM550.00
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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