Cancelled
Invoice
From:
D2-02-19, Atelier Centre, Jalan Atelier 3 Edusphere, Cyber 11, 63000 Cyberjaya, Selangor
Phone no : 03-88000842
| Invoice Number | INV-0021 |
| Invoice Date | August 3, 2021 |
| Due Date | October 31, 2021 |
| Total Due | RM3,000.00 |
To:
Kalakasi Oud Factory Website
info@Kalakasi.com
| Hrs/Qty | Service/Product | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | website based on agreed design it contain : |
RM3,500.00 | RM3,500.00 |
| 1 | Shared hosting plan + Maintenance for one year | RM500.00 | RM500.00 |
| Sub Total | RM4,000.00 |
| Tax | RM363.64 |
| Discount | -RM1,000.00 |
| Total Due | RM3,000.00 |
Paypal : info@dagate.my
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