Paid

Invoice

From:

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

Phone no : 03-88000842

Invoice Number INV-0320
Invoice Date March 15, 2024
Due Date March 18, 2024
Total Due RM0.00
To:
ALSHHBA GROUP SDN BHD
http://Halab.my
Hrs/Qty Service/Product Rate/PriceAdjustSub Total
1 Hosting renewal Year 2024

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

RM600.000%RM600.00
6 .com Domain renewal Year 2024

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

RM100.000%RM600.00
2 .my domain renewal 2024

halab.my
halab.com.my

RM120.000%RM240.00
4 Google Emails 2024

penang@halabreservation.com

beremi@halabreservation.com

info@halabreservation.com

kl@halabreservation.com

RM220.000.00%RM880.00
Sub Total RM2,320.00
Tax RM210.91
Paid -RM2,320.00
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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Paypal : info@dagate.co
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Crypto Currency : Please contact us first