Paid
Invoice
From:
D2-02-19, Atelier Centre, Jalan Atelier 3 Edusphere, Cyber 11, 63000 Cyberjaya, Selangor
Phone no : 03-88000842
| Invoice Number | INV-0402 |
| Invoice Date | October 1, 2024 |
| Due Date | October 5, 2024 |
| Total Due | RM0.00 |
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 |
| Paid | -RM1,800.00 |
| Total Due | RM0.00 |
Paypal : info@dagate.my
-
Crypto Currency : Please contact us first