PDF

Paid

Invoice
From:
DaGate Resources Sdn.Bhd

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

Phone no : +60 3‑86826755

Invoice Number INV-0102
Invoice Date March 15, 2022
Due Date March 31, 2022
Total Due RM14,000.00
To:
Mohd Zuhir Bin Abdullah
Hrs/Qty Service/Product Rate/PriceSub Total
1 ERP software development

Credit card Terminal Integration
Multi-Language
HRM
Weighing scale integrated
Integrate able with Any website
Bio-Meteric Device integrated
Supported to LAN
Edit able Customer Invoice
Inventory & Business management
Profit and Loss
Send Email & SMS from POS
Unlimted Employee account
Customer & Supplier Management System
Business statement report
Barcode Printing and scanning

 RM14,000.00RM14,000.00
Sub Total RM14,000.00
Tax RM1,272.73
Total Due RM14,000.00

Paypal : info@dagate.my

* Payment should be Made 100% Before Job start.

* No Refund unless we don't deliver our work .

* Additional work will be subjected to additional charges .

Thanks for choosing DaGate Resources Sdn.Bhd | (1294937-K)
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