Paid
Invoice
From:
M-01-8 , M-02-08 Conezion Commercial, Persiaran IRC, IOI Resort City, 62502 Putrajaya, Wilayah Persekutuan Putrajaya
Phone no : +60 17-690 0570
| Invoice Number | INV-0475 |
| Invoice Date | April 7, 2025 |
| Due Date | April 11, 2025 |
| Total Due | RM0.00 |
To:
ALSHHBA GROUP SDN BHD
http://Halab.my
Info@halabrestaurant.com
| Hrs/Qty | Service/Product | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Ramadan Video shooting vertical and horizontal + editing and montage | RM2,000.00 | RM2,000.00 |
| Sub Total | RM2,000.00 |
| Others | RM181.82 |
| Paid | -RM2,000.00 |
| Total Due | RM0.00 |
Paypal : info@dagate.my