Invoice
From:
D2-02-19, Atelier Centre, Jalan Atelier 3 Edusphere, Cyber 11, 63000 Cyberjaya, Selangor
Phone no : +60 3‑86826755
| Invoice Number | INV-0615 |
| Invoice Date | May 25, 2026 |
| Due Date | May 27, 2026 |
| Total Due | RM2,000.00 |
To:
ALSHHBA GROUP SDN BHD
http://Halab.my
Info@halabrestaurant.com
| Hrs/Qty | Service/Product | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Hosting renewal Year , with emails Halabkl.com |
RM600.00 | RM600.00 |
| 8 | .com Domain renewal Halabkl.com |
RM120.00 | RM960.00 |
| 2 | .my domain renewal halab.my |
RM220.00 | RM440.00 |
| Sub Total | RM2,000.00 |
| Others | RM181.82 |
| Total Due | RM2,000.00 |
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