Paid

Invoice

From:

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

Phone no : 03-88000842

Invoice Number INV-0219
Invoice Date March 26, 2023
Due Date March 31, 2023
Total Due RM0.00
To:
PANOPTES CO.,LTD.

12 THE RACQUET CLUB BUILDING 6 ,ROOM RQ6 401
FLOOR 4 TH, SOI PRACHANKHADI 2 , KHLONGTON NUEA
WATTHANA, BANGKOK 10110

Hrs/Qty Service/Product Rate/PriceAdjustSub Total
3 Influencer
RM500.000%RM1,500.00
1 Photography session

- 2 Honey
- 1 Jojoba oil
- 1 Moringa oil
- 1 Trio oil

RM1,500.000.00%RM1,500.00
Sub Total RM3,000.00
Tax RM272.73
Paid -RM3,000.00
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