PDF

Invoice
From:
DaGate Resources Sdn.Bhd

D2-02-19, Atelier Centre, Jalan Atelier 3 Edusphere, Cyber 11, 63000 Cyberjaya, Selangor

Phone no : +60 3‑86826755

Invoice Number INV-0584
Invoice Date February 9, 2026
Due Date February 11, 2026
Total Due RM3,000.00
To:
Babel Restaurant
Hrs/Qty Service/Product Rate/PriceSub Total
1 Website Development and design

Basic Website
Basic Domain Name ( Free First Year )
Basic Shared Hosting ( Free First Year )
Reservation platform
PDF menu with QR Code
One Month SEO
One Month Maintenance
Search Engine Optimization
Social Media integration
Completion Time ( 25 working Days )

 RM3,000.00RM3,000.00
Sub Total RM3,000.00
Tax RM272.73
Total Due RM3,000.00

Bank Transfare :
-
Bank Name : RHB Bank
Account number: 214 394 6001 8609
Name of account: DaGate Resources Sdn Bhd
Swift Code : RHBBMYKL

Paypal : info@dagate.my

* Payment should be Made 100% Before Job start.
* No Refund unless we don't deliver our work .
* No Cash Refund if the work is abandons ,only credit to same service and based on the time and date pricing .
* Additional work will be subjected to additional charges .

Thanks for choosing DaGate Resources Sdn.Bhd | (1294937-K)
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