Paid

Invoice

From:

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

Phone no : 03-88000842

Invoice Number INV-0134
Invoice Date July 19, 2022
Due Date July 22, 2022
Total Due RM0.00
To:
ALSHHBA GROUP SDN BHD
http://Halab.my
Hrs/Qty Service/Product Rate/PriceAdjustSub Total
1 Hosting renewal 2022 - 2023

Halabkl.com
HalabPenang.com
HalabShawarma.com
halabreservation.com
HalabKLBeremi.com
halabRestaurant.com

RM600.000%RM600.00
6 .com Domain renewal 2022 - 2023

Halabkl.com
HalabPenang.com
HalabShawarma.com
halabreservation.com
HalabKLBeremi.com
halabRestaurant.com

RM85.000%RM510.00
1 .my domain renewal 2022 - 2023

halab.my
halab.com.my

RM220.000%RM220.00
4 Google Emails 2022 - 2023

penang@halabreservation.com

beremi@halabreservation.com

info@halabreservation.com

kl@halabreservation.com

RM220.000.00%RM880.00
Sub Total RM2,210.00
Tax RM200.91
Paid -RM2,210.00
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

-
Paypal : info@dagate.co
-
Crypto Currency : Please contact us first