Paid
Invoice
From:
D2-02-19, Atelier Centre, Jalan Atelier 3 Edusphere, Cyber 11, 63000 Cyberjaya, Selangor
Phone no : +60 3‑86826755
| Invoice Number | INV-0394 |
| Invoice Date | September 3, 2024 |
| Due Date | September 5, 2024 |
| Total Due | RM140.00 |
To:
D'kunafa
| Hrs/Qty | Service/Product | Rate/Price | Sub Total |
|---|---|---|---|
| 20 | Dkunafa NFC Stickers | RM7.00 | RM140.00 |
| Sub Total | RM140.00 |
| Tax | RM12.73 |
| Total Due | RM140.00 |
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