Cancelled

Invoice

From:

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

Phone no : 03-88000842

Invoice Number INV-0067
Invoice Date November 2, 2021
Total Due $750.00
To:
QTEK
Hrs/Qty Service/Product Rate/PriceAdjustSub Total
1 Website Development Fully functional Using CMS

The website will be developed using CMS , and based on the agreed design .

$800.000%$800.00
1 Domain Name and shared hosting in 3 Clouds + SSL Certificate

Free for the first year

$150.000%$150.00
1 Data entry

Free of Charge

$0.000%$0.00
4 Emails accounts / Year

First 4 emails is free of charge with a capacity of 1 gig

$25.000.00%$100.00
Sub Total $1,050.00
Tax $95.45
Discount -$300.00
Total Due $750.00

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