Paid

Invoice

From:

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

Phone no : 03-88000842

Invoice Number INV-0321
Invoice Date March 15, 2024
Due Date March 18, 2024
Total Due RM0.00
To:
ALSHHBA GROUP SDN BHD
http://Halab.my
Hrs/Qty Service/Product Rate/PriceAdjustSub Total
1 Website Re-Design Halab.my
RM2,500.000%RM2,500.00
1 Website Re-Design Alshhba & darward RM500.000.00%RM500.00
Sub Total RM3,000.00
Tax RM272.73
Paid -RM3,000.00
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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