Invoice

From:

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

Phone no : 03-88000842

Invoice Number INV-0267
Invoice Date February 23, 2023
Due Date September 5, 2023
Total Due RM1,500.00
To:
ALSHHBA GROUP SDN BHD
http://Halab.my
Hrs/Qty Service/Product Rate/PriceAdjustSub Total
5 Influencer marketing

1 Halab KL
3 Halab Penang
1 Halab beremi

RM300.000.00%RM1,500.00
Sub Total RM1,500.00
Tax RM136.36
Total Due RM1,500.00

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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