Paid
Invoice
From:
L02-117, Shaftsbury Putrajaya, Jalan Alamanda 1, Presint 1, 62000 Putrajaya
Phone no : 03-88000842
| Invoice Number | INV-0381 |
| Invoice Date | September 3, 2024 |
| Due Date | September 5, 2024 |
| Total Due | RM1,800.00 |
To:
DAR WARD SDN BHD
info@halabkl.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 |
| Total Due | RM1,800.00 |
Paypal : info@dagate.co
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