Paid

Invoice

From:

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

Phone no : 03-88000842

Invoice Number INV-0074
Invoice Date December 13, 2021
Due Date December 27, 2021
Total Due RM200.00
To:
Yalla / Qnoot Jalal
Hrs/Qty Service/Product Rate/PriceAdjustSub Total
1 Logo Design RM200.000.00%RM200.00
Sub Total RM200.00
Tax RM18.18
Total Due RM200.00

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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