Invoice
From:
D2-02-19, Atelier Centre, Jalan Atelier 3 Edusphere, Cyber 11, 63000 Cyberjaya, Selangor
Phone no : +60 3‑86826755
| Invoice Number | INV-0575 |
| Invoice Date | January 29, 2026 |
| Due Date | January 31, 2026 |
| Total Due | RM1,200.00 |
To:
ALFAREA GROUP SDN.BHD
| Hrs/Qty | Service/Product | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 2 UGC's To shoot each around 6 short videos total 12 videos - 1 Review video |
RM1,200.00 | RM1,200.00 |
| Sub Total | RM1,200.00 |
| Tax | RM109.09 |
| Total Due | RM1,200.00 |
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