Paid
L02-117, Shaftsbury Putrajaya, Jalan Alamanda 1, Presint 1, 62000 Putrajaya
Phone no : 03-88000842
Invoice Number | INV-0393 |
Invoice Date | September 15, 2024 |
Due Date | September 29, 2024 |
Total Due | RM0.00 |
Hrs/Qty | Service/Product | Rate/Price | Sub Total |
---|---|---|---|
208 | Food menu Photo-shooting - Plain background |
RM50.00 | RM10,400.00 |
1 | Menu design - 3 Revisions ONLY |
RM5,000.00 | RM5,000.00 |
1 | Website Design and development ( Based on Agreed Template ) Basic Website based on agreed template |
RM4,000.00 | RM0.00 |
Sub Total | RM15,400.00 |
Tax | RM1,400.00 |
Discount | -RM5,400.00 |
Paid | -RM10,000.00 |
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.co
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Crypto Currency : Please contact us first