Paid

Invoice

From:

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

Phone no : 03-88000842

Invoice Number INV-0259
Invoice Date July 31, 2023
Due Date August 5, 2023
Total Due RM0.00
To:
ZAWIZE RESOURCES SDN. BHD.
Hrs/Qty Service/Product Rate/PriceAdjustSub Total
1 Websit domain name and hosting renewal / Year RM500.000.00%RM500.00
Sub Total RM500.00
Tax RM45.45
Paid -RM500.00
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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