Cancelled

Invoice

From:

L02-117, Shaftsbury Putrajaya, Jalan Alamanda 1, Presint 1, 62000 Putrajaya

Phone no : 03-88000842

Invoice Number INV-0406
Invoice Date October 22, 2024
Due Date October 25, 2024
Total Due RM500.00
To:
AMR Edu
Hrs/Qty Service/Product Rate/PriceSub Total
1 Websit domain name and hosting renewal / Year RM600.00RM600.00
Sub Total RM600.00
Tax RM54.55
Discount -RM100.00
Total Due RM500.00

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.co
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Crypto Currency : Please contact us first