Paid

Invoice

From:

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

Phone no : 03-88000842

Invoice Number INV-0189
Invoice Date January 6, 2023
Due Date January 9, 2023
Total Due RM0.00
To:
Sirocco Ag Inc

1688 Meridian Ave Fl 7
Miami Beach, FL 33139
United States

Hrs/Qty Service/Product Rate/PriceAdjustSub Total
5 Social media Consultancy for 5 month RM4,840.000.00%RM24,200.00
Sub Total RM24,200.00
Tax RM2,200.00
Paid -RM24,200.00
Total Due RM0.00

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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Paypal : info@dagate.co
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