Paid
Invoice
From:
D2-02-19, Atelier Centre, Jalan Atelier 3 Edusphere, Cyber 11, 63000 Cyberjaya, Selangor
Phone no : 03-88000842
| 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 |
| Tax | RM181.82 |
| Paid | -RM2,000.00 |
| Total Due | RM0.00 |
Paypal : info@dagate.my
-
Crypto Currency : Please contact us first