Cancelled

Invoice

From:

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

Phone no : 03-88000842

Invoice Number INV-0006
Invoice Date January 6, 2021
Due Date January 20, 2021
Total Due RM2,500.00
To:
Namo
Hrs/Qty Service/Product Rate/PriceAdjustSub Total
1 Photo shooting for menu with food stylist

- Special concept based on the design provided
- Photo shooting for the menu with food stylist
- Max 1 days sessions for the shooting
- Delivery with 10 working days

RM3,000.000.00%RM3,000.00
Sub Total RM3,000.00
Tax RM272.73
Discount -RM500.00
Total Due RM2,500.00

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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