Cancelled

Invoice

From:

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

Phone no : 03-88000842

Invoice Number INV-0021
Invoice Date August 3, 2021
Due Date October 31, 2021
Total Due RM3,000.00
To:
Kalakasi Oud Factory Website
Hrs/Qty Service/Product Rate/PriceAdjustSub Total
1 website based on agreed design

it contain :
- Home Page
- About us page
- items
- Portfolio
- Contact us
- Other pages

RM3,500.000%RM3,500.00
1 Shared hosting plan + Maintenance for one year RM500.000.00%RM500.00
Sub Total RM4,000.00
Tax RM363.64
Discount -RM1,000.00
Total Due RM3,000.00

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