Paid

Invoice

From:

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

Phone no : 03-88000842

Invoice Number INV-0140
Invoice Date August 2, 2022
Due Date September 14, 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

Designing and developing a website based on Shopify for Malaysia with an aim of globalization

Hrs/Qty Service/Product Rate/PriceAdjustSub Total
1 UI/UX Design

This phase will take around 12 working days

RM3,000.000%RM3,000.00
1 Frontend coding based on the approved UI/UX design

This phase will take around 14 working days

RM3,500.000%RM3,500.00
1 Shopify Installation and programming + date entry and final test

This phase will take around 10 working days

RM2,500.000.00%RM2,500.00
Sub Total RM9,000.00
Tax RM818.18
Discount -RM2,000.00
Paid -RM7,000.00
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