Invoice

From:

L02-117, Shaftsbury Putrajaya, Jalan Alamanda 1, Presint 1, 62000 Putrajaya

Phone no : 03-88000842

Invoice Number INV-0502
Invoice Date June 11, 2025
Due Date June 16, 2025
Total Due RM1,000.00
To:
IDEAL SERVICES VENTURE SDN. BHD.
Hrs/Qty Service/Product Rate/PriceSub Total
1 Mockup design for up to 15 Products

- Using Giving logo and giving image to create a mockup that showcase the product with the logo on it .
- Designing the showcase to be presented or printed for display .
- Expected delivery 3 working days from the date of Payment and submission of files

RM1,000.00RM1,000.00
Sub Total RM1,000.00
Tax RM90.91
Total Due RM1,000.00

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
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