Cancelled

Invoice

From:

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

Phone no : 03-88000842

Invoice Number INV-0066
Invoice Date November 2, 2021
Due Date November 16, 2021
Total Due RM200.00
To:
TotiPay Limited
Hrs/Qty Service/Product Rate/PriceAdjustSub Total
1 Coding the website based on the given design in both Arabic and English

Please send ( PSD, XD , AI ) Very clear design .
Time estimation around 15 working days from the time of payment and submission of the design

RM250.000.00%RM250.00
Sub Total RM250.00
Tax RM22.73
Discount -RM50.00
Total Due RM200.00

Bank Transfare :
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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