Cancelled

Invoice

From:

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

Phone no : 03-88000842

Invoice Number INV-0201
Invoice Date January 29, 2023
Due Date February 10, 2023
Total Due RM12,000.00
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
1 Full Time employee

- Customer service
- Sales
- Connecting with major retailers
- Following up on the offline promotions ( Exhibits and bulk orders )
-- Include Tax , EPF 30% of salary , Socso ( RM 1500)

RM4,500.000%RM4,500.00
1 Storage & fulfilment center
RM1,500.000%RM1,500.00
1 Management and operational fees RM6,000.000.00%RM6,000.00
Sub Total RM12,000.00
Tax RM1,090.91
Total Due RM12,000.00

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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