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-0030 |
| Invoice Date | April 20, 2021 |
| Due Date | April 25, 2021 |
| Total Due | RM2,000.00 |
To:
Little Turkey
littleturkey.sdnbhd@gmail.com
| Hrs/Qty | Service/Product | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | video Transcribe |
RM500.00 | RM500.00 |
| 1 | video translation to both Arabic and English |
RM400.00 | RM400.00 |
| 1 | video montage |
RM1,800.00 | RM1,800.00 |
| 1 | Logo Design | RM500.00 | RM500.00 |
| Sub Total | RM3,200.00 |
| Others | RM290.91 |
| Discount | -RM1,200.00 |
| Total Due | RM2,000.00 |
Paypal : info@dagate.my