Paid
Invoice
D2-02-19, Atelier Centre, Jalan Atelier 3 Edusphere, Cyber 11, 63000 Cyberjaya, Selangor
Phone no : +60 3‑86826755
| Invoice Number | INV-0365 |
| Invoice Date | July 29, 2024 |
| Due Date | July 30, 2024 |
| Total Due | RM0.00 |
9 Cloughs Rd, Mernda VIC 3754, Australia
| Hrs/Qty | Service/Product | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Website Development and design E-commerce Website design Based on Selected Theme |
RM5,000.00 | RM5,000.00 |
| 1 | Website domain and hosting Domain Name and hosting is free for the first Year |
RM600.00 | RM600.00 |
| 5 | Emails Up to 5 emails free for the first Year |
RM50.00 | RM250.00 |
| Sub Total | RM5,850.00 |
| Tax | RM531.82 |
| Discount | -RM850.00 |
| Paid | -RM5,000.00 |
| 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