Paid

Invoice

From:

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

Phone no : 03-88000842

Invoice Number INV-0102
Invoice Date March 15, 2022
Due Date March 31, 2022
Total Due RM14,000.00
To:
Mohd Zuhir Bin Abdullah
Hrs/Qty Service/Product Rate/PriceAdjustSub Total
1 ERP software development

Credit card Terminal Integration
Multi-Language
HRM
Weighing scale integrated
Integrate able with Any website
Bio-Meteric Device integrated
Supported to LAN
Edit able Customer Invoice
Inventory & Business management
Profit and Loss
Send Email & SMS from POS
Unlimted Employee account
Customer & Supplier Management System
Business statement report
Barcode Printing and scanning

RM14,000.000.00%RM14,000.00
Sub Total RM14,000.00
Tax RM1,272.73
Total Due RM14,000.00

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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