PDF

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-0583
Invoice Date February 9, 2026
Due Date February 11, 2026
Total Due RM1,000.00
To:
Future Voice Agency.
Hrs/Qty Service/Product Rate/PriceSub Total
1 User Generated video Creation

Total 5 Content
One Shoot
1 UGC Creator
Between 15-30 Seconds Trending Videos
Using Smart phone for shooting
Full HD
Using Trend Or Copyrighted Music

RM1,000.00RM1,000.00
Sub Total RM1,000.00
Others RM90.91
Total Due RM1,000.00

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

* Payment should be Made 100% Before Job start.
* No Refund unless we don't deliver our work .
* No Cash Refund if the work is abandons ,only credit to same service and based on the time and date pricing .
* Additional work will be subjected to additional charges .

Thanks for choosing DaGate Resources Sdn.Bhd | (1294937-K)
Page {PAGENO}/{nbpg}