Invoice
From:
D2-02-19, Atelier Centre, Jalan Atelier 3 Edusphere, Cyber 11, 63000 Cyberjaya, Selangor
Phone no : +60 3‑86826755
| Invoice Number | INV-0645 |
| Invoice Date | August 29, 2026 |
| Due Date | August 31, 2026 |
| Total Due | RM2,500.00 |
To:
ALSHHBA GROUP SDN BHD
http://Halab.my
Info@halabrestaurant.com
| Hrs/Qty | Service/Product | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Website redesign and developing the new Catering sections | RM2,500.00 | RM2,500.00 |
| Sub Total | RM2,500.00 |
| Others | RM0.00 |
| Total Due | RM2,500.00 |
Bank Transfare :
-
Bank Name : RHB Bank
Account number: 214 394 6001 8609
Name of account: DaGate Resources Sdn Bhd
Swift Code : RHBBMYKL
Paypal : info@dagate.my