Paid

Invoice

From:

L02-117, Shaftsbury Putrajaya, Jalan Alamanda 1, Presint 1, 62000 Putrajaya

Phone no : 03-88000842

Invoice Number INV-0030
Invoice Date April 20, 2021
Due Date April 25, 2021
Total Due RM2,000.00
To:
Little Turkey
Hrs/Qty Service/Product Rate/PriceSub Total
1 video Transcribe
RM500.00RM500.00
1 video translation to both Arabic and English
RM400.00RM400.00
1 video montage
RM1,800.00RM1,800.00
1 Logo Design RM500.00RM500.00
Sub Total RM3,200.00
Tax RM290.91
Discount -RM1,200.00
Total Due RM2,000.00

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