Paid

Invoice

From:

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

Phone no : 03-88000842

Invoice Number INV-0311
Invoice Date February 23, 2024
Due Date February 23, 2024
Total Due $0.00
To:
TotiPay Limited
Hrs/Qty Service/Product Rate/PriceAdjustSub Total
1 website transfer

- transfer 2pays.co.uk

$50.000.00%$50.00
Sub Total $50.00
Tax $4.55
Paid -$50.00
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

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Paypal : info@dagate.co
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