Paid

Invoice

From:

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

Phone no : +60 3‑86826755

Invoice Number INV-0261
Invoice Date August 8, 2023
Due Date August 8, 2023
Total Due RM0.00
To:
Dr.Saeed
Hrs/Qty Service/Product Rate/PriceSub Total
1 Video Editing & Montage RM3,000.00RM3,000.00
Sub Total RM3,000.00
Tax RM272.73
Discount -RM1,000.00
Paid -RM2,000.00
Total Due RM0.00

Paypal : info@dagate.my