Cancelled
Invoice
From:
D2-02-19, Atelier Centre, Jalan Atelier 3 Edusphere, Cyber 11, 63000 Cyberjaya, Selangor
Phone no : 03-88000842
| Invoice Number | INV-0293 |
| Invoice Date | December 11, 2023 |
| Total Due | RM10,000.00 |
To:
Levant
| Hrs/Qty | Service/Product | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Branding , menu and menu photography Market Research |
RM10,000.00 | RM10,000.00 |
| Sub Total | RM10,000.00 |
| Tax | RM909.09 |
| Total Due | RM10,000.00 |
Paypal : info@dagate.my
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