Cancelled
Invoice
From:
L02-117, Shaftsbury Putrajaya, Jalan Alamanda 1, Presint 1, 62000 Putrajaya
Phone no : 03-88000842
| Invoice Number | INV-0200 |
| Invoice Date | January 29, 2023 |
| Due Date | February 10, 2023 |
| Total Due | RM10,000.00 |
To:
Assala food and beverage sdn Bhd
| Hrs/Qty | Service/Product | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Rebranding for alhamra restaurant - Market Research |
RM15,000.00 | RM15,000.00 |
| Sub Total | RM15,000.00 |
| Tax | RM1,363.64 |
| Discount | -RM5,000.00 |
| Total Due | RM10,000.00 |
Paypal : info@dagate.co
-
Crypto Currency : Please contact us first