Paid

Invoice

From:

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

Phone no : 03-88000842

Invoice Number INV-0322
Invoice Date March 28, 2024
Due Date April 2, 2024
Total Due RM0.00
To:
ALSHHBA GROUP SDN BHD
http://Halab.my
Hrs/Qty Service/Product Rate/PriceSub Total
1 Facebook & Instagram Ads RM650.00RM650.00
Sub Total RM650.00
Tax RM59.09
Paid -RM650.00
Total Due RM0.00

Paypal : info@dagate.co
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