PDF

Invoice
From:
DaGate Resources Sdn.Bhd

D2-02-19, Atelier Centre, Jalan Atelier 3 Edusphere, Cyber 11, 63000 Cyberjaya, Selangor

Phone no : 03-88000842

Invoice Number INV-0548
Invoice Date December 1, 2025
Due Date December 3, 2025
Total Due RM3,000.00
To:
Reetz F&B Enterprise

No 2 Jalan 5/4
Taman Sri Raya
68000 Ampang Selangor

Hrs/Qty Service/Product Rate/PriceSub Total
1 Food Photo-shooting session

1x session shootin 3-4 hours
20x menu coverage
2x background (props and white)
Props preparations
Transportation and setup
Editing services
3-7 days delivery via google drive

Add on RM90 per additional menu item

 RM3,000.00RM3,000.00
Sub Total RM3,000.00
Tax RM272.73
Total Due RM3,000.00

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
-
Crypto Currency : Please contact us first

* Payment should be Made 100% Before Job start.
* No Refund unless we don't deliver our work .
* No Cash Refund if the work is abandons ,only credit to same service and based on the time and date pricing .
* Additional work will be subjected to additional charges .

Thanks for choosing DaGate Resources Sdn.Bhd | (1294937-K)
Page {PAGENO}/{nbpg}