Paid
Invoice
From:
C-6-05, One South, Street Mall, 6, Jln OS, Taman Serdang Perdana, 43300 Seri Kembangan, Selangor - Malaysia
Phone no : 03-8320 4551
| Invoice Number | INV-0272 |
| Invoice Date | October 1, 2023 |
| Due Date | October 5, 2023 |
| Total Due | $200.00 |
To:
Yemen Structure
| Hrs/Qty | Service/Product | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Social media Management (customized ) / Month - 24 Hour Dedicated Manager |
$600.00 | 0.00% | $600.00 |
| Sub Total | $600.00 |
| Tax | $54.55 |
| Discount | -$400.00 |
| Total Due | $200.00 |
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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Bank Name : Bank Islam
Account number: 16018010028579
Name of account: DaGate
Swift Code : BIMBMYKL
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Paypal : info@dagate.co
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Crypto Currency : Please contact us first