Cancelled

Invoice

From:

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

Phone no : 03-88000842

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)
Hrs/Qty Service/Product Rate/PriceAdjustSub Total
1 SME's Basic Renewal / Year RM2,000.000.00%RM2,000.00
Sub Total RM2,000.00
Tax RM181.82
Total Due RM2,000.00

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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