Cancelled
Invoice
From:
L02-117, Shaftsbury Putrajaya, Jalan Alamanda 1, Presint 1, 62000 Putrajaya
Phone no : 03-88000842
| Invoice Number | INV-0066 |
| Invoice Date | November 2, 2021 |
| Due Date | November 16, 2021 |
| Total Due | RM200.00 |
To:
TotiPay Limited
info@totipay.com
| Hrs/Qty | Service/Product | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Coding the website based on the given design in both Arabic and English Please send ( PSD, XD , AI ) Very clear design . |
RM250.00 | RM250.00 |
| Sub Total | RM250.00 |
| Tax | RM22.73 |
| Discount | -RM50.00 |
| Total Due | RM200.00 |
Paypal : info@dagate.co
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Crypto Currency : Please contact us first