Paid

Invoice

From:

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

Phone no : 03-88000842

Invoice Number INV-0175
Invoice Date December 7, 2022
Due Date December 9, 2022
Total Due $0.00
To:
TotiPay Limited
Hrs/Qty Service/Product Rate/PriceAdjustSub Total
1 Form creation with up to 3 pages

- Estimated time is 5-6 working days
- Based on the agreed details

$150.000.00%$150.00
Sub Total $150.00
Tax $13.64
Paid -$150.00
Total Due $0.00

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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