Paid

Invoice

From:

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

Phone no : 03-88000842

Invoice Number INV-0404
Invoice Date October 1, 2024
Due Date October 5, 2024
Total Due RM0.00
To:
ALSHHBA GROUP SDN BHD
http://Halab.my
Hrs/Qty Service/Product Rate/PriceSub Total
15 trendy videos shooting + editing and montage RM300.00RM4,500.00
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.co
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