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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-0578
Invoice Date February 9, 2026
Due Date February 11, 2026
Total Due RM1,800.00
To:
Future Voice Agency.
Hrs/Qty Service/Product Rate/PriceSub Total
1 Video shooting + montage

- Full HD video
- One location
- Raw Materials
- Vertical Video and Horizontal

RM1,800.00RM1,800.00
Sub Total RM1,800.00
Others RM163.64
Total Due RM1,800.00

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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