Paid

Invoice

From:

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

Phone no : 03-88000842

Invoice Number INV-0024
Invoice Date April 4, 2021
Due Date April 18, 2021
Total Due RM1,000.00
To:
ALSHHBA GROUP SDN BHD
http://Halab.my
Hrs/Qty Service/Product Rate/PriceAdjustSub Total
1 Menu design + others

- Ramadan Menu
- Flyer for ramadan
- Temporary menu

RM1,000.000.00%RM1,000.00
Sub Total RM1,000.00
Tax RM90.91
Total Due RM1,000.00

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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