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

Phone no : 03-88000842

Invoice Number INV-0036
Invoice Date May 31, 2021
Due Date June 4, 2021
Total Due RM1,000.00
Hrs/Qty Service/Product Rate/PriceAdjustSub Total
1 Websit domain name and hosting renewal / Year

Please take note failure to make payment on time will result to lose access for data and domain
There will be a penalty during the period of recovery depending if its still within time else you lose the domain and cant recover it .

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

Paypal :
Crypto Currency : Please contact us first