Paid

Invoice

From:

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

Phone no : 03-88000842

Invoice Number INV-0023
Invoice Date April 4, 2021
Due Date April 18, 2021
Total Due RM4,000.00
To:
ALSHHBA GROUP SDN BHD
http://Halab.my
Hrs/Qty Service/Product Rate/PriceAdjustSub Total
1 Website Design

Designing the website to match the new brand concept
include 3 revisions

RM2,000.000%RM2,000.00
1 Website development and coding

Converting the design into codes
Fully working website
Responsive and Mobile Friendly
Home
About us
Menu
Checkin QR
Google Analytics Integration
Reservation system
SEO
Contact us
Catering and packaging
Social media Integrated

RM2,500.000%RM2,500.00
1 Data entry
RM1,000.000%RM1,000.00
1 Website Hosting and domain renewals for a year

Halabkl.com
HalabPenang.com
HalabShawarma.com
Halab.my
Halab.com.my
halabreservation.com
Google emails
HalabKLBeremi.com
halabRestaurant.com

RM1,000.000.00%RM1,000.00
Sub Total RM6,500.00
Tax RM590.91
Discount -RM2,500.00
Total Due RM4,000.00

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