Cancelled
Invoice
From:
D2-02-19, Atelier Centre, Jalan Atelier 3 Edusphere, Cyber 11, 63000 Cyberjaya, Selangor
Phone no : +60 3‑86826755
| Invoice Number | INV-0192 |
| Invoice Date | January 24, 2023 |
| Due Date | January 27, 2023 |
| Total Due | RM3,000.00 |
To:
PANOPTES CO.,LTD.
12 THE RACQUET CLUB BUILDING 6 ,ROOM RQ6 401
FLOOR 4 TH, SOI PRACHANKHADI 2 , KHLONGTON NUEA
WATTHANA, BANGKOK 10110
neerawan@panoptes.ai
| Hrs/Qty | Service/Product | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Google ads budget , Feb 2023 |
RM1,000.00 | RM1,000.00 |
| 1 | Facebook + Instagram ads budget , Feb2023 |
RM1,000.00 | RM1,000.00 |
| 1 | Shopee + Lazada ads budget , Feb2023 | RM1,000.00 | RM1,000.00 |
| Sub Total | RM3,000.00 |
| Tax | RM272.73 |
| Total Due | RM3,000.00 |
Paypal : info@dagate.my