Paid

Invoice

From:

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

Phone no : 03-88000842

Invoice Number INV-0185
Invoice Date December 27, 2022
Due Date December 31, 2022
Total Due RM0.00
To:
Mohammed Alanesi
Hrs/Qty Service/Product Rate/PriceAdjustSub Total
1 Balanced ads spending RM1,000.000.00%RM1,000.00
Sub Total RM1,000.00
Tax RM90.91
Paid -RM1,000.00
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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