Cancelled

Invoice

From:

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
To:
Travelemium
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 .

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

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