Paid

Invoice

From:

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

Phone no : 03-88000842

Invoice Number INV-0310
Invoice Date February 17, 2024
Due Date February 19, 2024
Total Due RM0.00
To:
SHAQIQ SETIA SDN BHD

PENANG TIMES SQUARE

Hrs/Qty Service/Product Rate/PriceAdjustSub Total
1 Website design

Basic Website
Basic Domain Name ( Free First Year )
Basic Shared Hosting
Reservation platform
Ramadan Buffet reservation
PDF menu with QR Code
One Month SEO
One Month Maintenance
Search Engine Optimization
Social Media integration
Completion Time ( 25 working Days )

RM3,000.000.00%RM3,000.00
Sub Total RM3,000.00
Tax RM272.73
Discount -RM500.00
Paid -RM2,500.00
Total Due RM0.00

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