Cancelled
Invoice
From:
L02-117, Shaftsbury Putrajaya, Jalan Alamanda 1, Presint 1, 62000 Putrajaya
Phone no : 03-88000842
| Invoice Number | INV-0278 |
| Invoice Date | October 6, 2023 |
| Due Date | October 8, 2023 |
| Total Due | $300.00 |
To:
SunWay Magic
| Hrs/Qty | Service/Product | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | company profile Document ( English & Arabic ) - Mission statement/vision |
$300.00 | $300.00 |
| Sub Total | $300.00 |
| Tax | $27.27 |
| Total Due | $300.00 |
Paypal : info@dagate.co
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