Paid
Invoice
From:
D2-02-19, Atelier Centre, Jalan Atelier 3 Edusphere, Cyber 11, 63000 Cyberjaya, Selangor
Phone no : 03-88000842
| Invoice Number | INV-0435 |
| Invoice Date | January 9, 2025 |
| Due Date | January 13, 2025 |
| Total Due | RM0.00 |
To:
ALSHHBA GROUP SDN BHD
http://Halab.my
Info@halabrestaurant.com
| Hrs/Qty | Service/Product | Rate/Price | Sub Total |
|---|---|---|---|
| 15 | trendy videos shooting + editing and montage | RM300.00 | RM4,500.00 |
| Sub Total | RM4,500.00 |
| Tax | RM409.09 |
| Discount | -RM2,700.00 |
| Paid | -RM1,800.00 |
| 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