Paid

Invoice

From:

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

Phone no : 03-88000842

Invoice Number INV-0186
Invoice Date December 30, 2022
Due Date December 30, 2022
Total Due RM2,000.00
To:
D KINQ PREMIUM GARAGE
Hrs/Qty Service/Product Rate/PriceAdjustSub Total
1 CEO Table
RM1,000.000%RM1,000.00
1 CEO Chair
RM100.000%RM100.00
2 Side chair
RM50.000%RM100.00
1 1+2+3 Sofa with table RM800.000.00%RM800.00
Sub Total RM2,000.00
Tax RM181.82
Total Due RM2,000.00

Bank Transfare :
-
Bank Name : RHB Bank
Account number: 214 394 6001 8609
Name of account: DaGate Resources Sdn Bhd
Swift Code : RHBBMYKL

-
Paypal : info@dagate.co
-
Crypto Currency : Please contact us first