Paid

Invoice

From:

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

Phone no : 03-88000842

Invoice Number INV-0065
Invoice Date October 20, 2021
Due Date October 20, 2021
Total Due $0.00
To:
TotiPay Limited
Hrs/Qty Service/Product Rate/PriceAdjustSub Total
1 Creating an Arabic version of the website including translation
$100.000%$100.00
1 Creating a newsletter subscription in Arabic and english $50.000.00%$50.00
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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Paypal : info@dagate.co
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