Paid

Invoice

From:

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

Phone no : 03-88000842

Invoice Number INV-0010
Invoice Date January 18, 2021
Due Date February 1, 2021
Total Due RM300.00
To:
Hemanastic sdn Bhd
Hrs/Qty Service/Product Rate/PriceAdjustSub Total
1 Domain name per year .com.my
RM150.000%RM150.00
1 Normal email with setup configuration per Year

The email is limited to max 5 gig

RM150.000.00%RM150.00
Sub Total RM300.00
Tax RM27.27
Total Due RM300.00

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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Crypto Currency : Please contact us first