Paid

Invoice

From:

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

Phone no : 03-88000842

Invoice Number INV-0186
Invoice Date December 30, 2022
Due Date December 30, 2022
Total Due RM2,000.00
To:
D KINQ PREMIUM GARAGE
Hrs/Qty Service/Product Rate/PriceSub Total
1 CEO Table
RM1,000.00RM1,000.00
1 CEO Chair
RM100.00RM100.00
2 Side chair
RM50.00RM100.00
1 1+2+3 Sofa with table RM800.00RM800.00
Sub Total RM2,000.00
Tax RM181.82
Total Due RM2,000.00

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