Paid

Invoice

From:

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

Phone no : 03-88000842

Invoice Number INV-0261
Invoice Date August 8, 2023
Due Date August 8, 2023
Total Due RM0.00
To:
Dr.Saeed
Hrs/Qty Service/Product Rate/PriceAdjustSub Total
1 Video Editing & Montage RM3,000.000.00%RM3,000.00
Sub Total RM3,000.00
Tax RM272.73
Discount -RM1,000.00
Paid -RM2,000.00
Total Due RM0.00

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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