Paid

Invoice

From:

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

Phone no : 03-88000842

Invoice Number INV-0167
Invoice Date November 14, 2022
Due Date November 19, 2022
Total Due $0.00
To:
TotiPay Limited
Hrs/Qty Service/Product Rate/PriceAdjustSub Total
1 Website modification & maintenance
$200.000%$200.00
6 Monthly Backup for a year $20.000.00%$120.00
Sub Total $320.00
Tax $29.09
Paid -$320.00
Total Due $0.00

Bank Transfare :
-
Bank Name : RHB Bank
Account number: 214 394 6001 8609
Name of account: DaGate Resources Sdn Bhd
Swift Code : RHBBMYKL

-
Paypal : info@dagate.co
-
Crypto Currency : Please contact us first