Paid

Invoice

From:

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

Phone no : 03-88000842

Invoice Number INV-0020
Invoice Date March 12, 2021
Due Date April 12, 2021
Total Due RM235.00
To:
ZAWIZE RESOURCES SDN. BHD.
Hrs/Qty Service/Product Rate/PriceAdjustSub Total
1 SSL Certificate with installation / Year

http://zawizeresources.com/

RM400.000.00%RM400.00
Sub Total RM400.00
Tax RM36.36
Paid -RM165.00
Total Due RM235.00

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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Crypto Currency : Please contact us first