Paid

Invoice

From:

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

Phone no : 03-88000842

Invoice Number INV-0443
Invoice Date December 27, 2022
Due Date February 5, 2025
Total Due RM0.00
To:
Mr.Murd
Hrs/Qty Service/Product Rate/PriceSub Total
1 Website Development and design

Website development Based on agreed Wordpress Template using LMS platform
Home
About us
Online courses Page with Payment
Pre-Recorderd Courses Page
Student Recruitment Services Page
English Level Pre Test Page
One on One Courses Page
Contact us
SEO Optimaztions
Responsive
Social media integration
MailChamp newsletter
Paypal Payment Integration
Admin Reporting ( Number of Registered , Paid , unpaid and others)

RM5,000.00RM5,000.00
1 Domain and hosting

Free for the first year

RM600.00RM0.00
Sub Total RM5,000.00
Tax RM454.55
Paid -RM5,000.00
Total Due RM0.00

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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Crypto Currency : Please contact us first