Invoice
From:
L02-117, Shaftsbury Putrajaya, Jalan Alamanda 1, Presint 1, 62000 Putrajaya
Phone no : 03-88000842
| Invoice Number | INV-0475 |
| Invoice Date | April 7, 2025 |
| Due Date | April 11, 2025 |
| 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 | Ramadan Video shooting vertical and horizontal + editing and montage | RM2,000.00 | RM2,000.00 |
| Sub Total | RM2,000.00 |
| Tax | RM181.82 |
| Total Due | RM2,000.00 |
Paypal : info@dagate.my
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