Cancelled
Invoice
From:
C-6-05, One South, Street Mall, 6, Jln OS, Taman Serdang Perdana, 43300 Seri Kembangan, Selangor - Malaysia
Phone no : 03-8320 4551
| Invoice Number | INV-0271 |
| Invoice Date | July 12, 2023 |
| Due Date | September 30, 2023 |
| Total Due | RM2,000.00 |
To:
AL KAWTHER WATER TREATMENT (QATARAT)
info@qatarat.qa
| Hrs/Qty | Service/Product | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | SME's Basic Renewal / Year | RM2,000.00 | 0.00% | RM2,000.00 |
| 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
-
Bank Name : Bank Islam
Account number: 16018010028579
Name of account: DaGate
Swift Code : BIMBMYKL
-
Paypal : info@dagate.co
-
Crypto Currency : Please contact us first