Paid
Invoice
D2-02-19, Atelier Centre, Jalan Atelier 3 Edusphere, Cyber 11, 63000 Cyberjaya, Selangor
Phone no : 03-88000842
| Invoice Number | INV-0341 |
| Invoice Date | May 17, 2024 |
| Due Date | May 28, 2024 |
| Total Due | RM0.00 |
| Hrs/Qty | Service/Product | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Customized branding Market Research |
RM15,000.00 | RM15,000.00 |
| Sub Total | RM15,000.00 |
| Tax | RM1,363.64 |
| Discount | -RM4,500.00 |
| Paid | -RM10,500.00 |
| Total Due | RM0.00 |
Bank Transfare :
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Bank Name : RHB Bank
Account number: 214 394 6001 8609
Name of account: DaGate Resources Sdn Bhd
Swift Code : RHBBMYKL
Paypal : info@dagate.my
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Crypto Currency : Please contact us first