Paid

Invoice

From:

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

Phone no : 03-88000842

Invoice Number INV-0042
Invoice Date July 1, 2021
Due Date July 13, 2021
Total Due $432.00
To:
AL KAWTHER WATER TREATMENT (QATARAT)
Hrs/Qty Service/Product Rate/PriceAdjustSub Total
12 SME's Basic Renewal / Year $36.000.00%$432.00
Sub Total $432.00
Tax $39.27
Total Due $432.00

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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