PDF

Paid

Invoice
From:
DaGate Resources Sdn.Bhd

D2-02-19, Atelier Centre, Jalan Atelier 3 Edusphere, Cyber 11, 63000 Cyberjaya, Selangor

Phone no : +60 3‑86826755

Invoice Number INV-0267
Invoice Date February 23, 2023
Due Date September 5, 2023
Total Due RM1,500.00
To:
ALSHHBA GROUP SDN BHD
http://Halab.my
Hrs/Qty Service/Product Rate/PriceSub Total
5 Influencer marketing

1 Halab KL
3 Halab Penang
1 Halab beremi

RM300.00RM1,500.00
Sub Total RM1,500.00
Others RM136.36
Total Due RM1,500.00

Paypal : info@dagate.my

* Payment should be Made 100% Before Job start.

* No Refund unless we don't deliver our work .

* Additional work will be subjected to additional charges .

Thanks for choosing DaGate Resources Sdn.Bhd | (1294937-K)
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