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-0563
Invoice Date December 29, 2025
Due Date December 31, 2025
Total Due RM1,200.00
To:
Abdurabo Alamri
Hrs/Qty Service/Product Rate/PriceSub Total
1 Delivery Platform Setup and Installation

- One Time payment for one branch
- Applying for Corporate Lalamove account
- Uploading all menu items with photos online
- Setting up the payments and tax
- Testing and launching the system

RM500.00RM500.00
1 Handheld android Device RM700.00RM700.00
Sub Total RM1,200.00
Tax RM109.09
Total Due RM1,200.00

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
-
Crypto Currency : Please contact us first

* 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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