Paid

Invoice

From:

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

Phone no : 03-88000842

Invoice Number INV-0115
Invoice Date May 9, 2022
Due Date May 23, 2022
Total Due $0.00
To:
Yemen Structure
Hrs/Qty Service/Product Rate/PriceAdjustSub Total
1 Basic Logo design

2 baisic design
- 3 modification
- Ready to print

$100.000.00%$100.00
Sub Total $100.00
Tax $9.09
Paid -$100.00
Total Due $0.00

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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