Paid

Invoice

From:

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

Phone no : 03-88000842

Invoice Number INV-0087
Invoice Date February 26, 2022
Due Date February 28, 2022
Total Due RM600.00
To:
Little Turkey
Hrs/Qty Service/Product Rate/PriceAdjustSub Total
18 Video editing

Cutting the videos based on the given time line

RM50.000.00%RM900.00
Sub Total RM900.00
Tax RM81.82
Discount -RM300.00
Total Due RM600.00

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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