Paid

Invoice

From:

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

Phone no : 03-88000842

Invoice Number INV-0108
Invoice Date April 26, 2022
Due Date May 2, 2022
Total Due RM0.00
To:
PANOPTES CO.,LTD.

12 THE RACQUET CLUB BUILDING 6 ,ROOM RQ6 401
FLOOR 4 TH, SOI PRACHANKHADI 2 , KHLONGTON NUEA
WATTHANA, BANGKOK 10110

Hrs/Qty Service/Product Rate/PriceAdjustSub Total
2 Article writing in one language

— Researching and writing the article in English
— Suggesting graphics for the articles so our in-house graphic designer can create them
— Providing text for the graphics
— Laying out the articles in the CMS with SEO fields completed so it is ready for publishing

RM200.00-10%RM360.00
1 Translate to specific language
RM150.00-10%RM135.00
1 Publish all articles in The website

Publish all articles in the website with SEO Optimazations

RM0.000.00%RM0.00
Sub Total RM495.00
Tax RM45.00
Paid -RM495.00
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