Paid
Invoice
From:
M-01-8 , M-02-08 Conezion Commercial, Persiaran IRC, IOI Resort City, 62502 Putrajaya, Wilayah Persekutuan Putrajaya
Phone no : +60 17-690 0570
| Invoice Number | INV-0353 |
| Invoice Date | June 5, 2024 |
| Due Date | June 23, 2024 |
| Total Due | RM0.00 |
To:
Ahmad Mostafa
| Hrs/Qty | Service/Product | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Websit domain name and hosting renewal / Year |
RM600.00 | RM600.00 |
| 1 | Reactivation Fees | RM200.00 | RM200.00 |
| Sub Total | RM800.00 |
| Others | RM72.73 |
| Paid | -RM800.00 |
| Total Due | RM0.00 |
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