Paid

Invoice

From:

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

Phone no : 03-88000842

Invoice Number INV-0365
Invoice Date July 29, 2024
Due Date July 30, 2024
Total Due RM0.00
To:
Thoha Al Kanani

9 Cloughs Rd, Mernda VIC 3754, Australia

Hrs/Qty Service/Product Rate/PriceSub Total
1 Website Development and design

E-commerce Website design Based on Selected Theme
Inventory Management system
Coupons Management
Content Management System
Mobile Responsive
Stock Photos
Anti-spamming
Security Firewall
Ownership & Access
Google Tools
Live Chat / Whatsapp
Payment Gateways
Customer / Order Export to CSV
Custom Layout & CSS
mage Optimization
Premium Cache
Points and Rewards
Dynamic Pricing (Discounts)
Shipment Tracking
SSL Certificate
One Month SEO
One Month Maintenance
Search Engine Optimization
Social Media integration
Completion Time ( 25 working Days )

RM5,000.00RM5,000.00
1 Website domain and hosting

Domain Name and hosting is free for the first Year

RM600.00RM600.00
5 Emails

Up to 5 emails free for the first Year

RM50.00RM250.00
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
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Crypto Currency : Please contact us first