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-0310
Invoice Date February 17, 2024
Due Date February 19, 2024
Total Due RM0.00
To:
SHAQIQ SETIA SDN BHD

PENANG TIMES SQUARE

Hrs/Qty Service/Product Rate/PriceSub Total
1 Website design

Basic Website
Basic Domain Name ( Free First Year )
Basic Shared Hosting
Reservation platform
Ramadan Buffet reservation
PDF menu with QR Code
One Month SEO
One Month Maintenance
Search Engine Optimization
Social Media integration
Completion Time ( 25 working Days )

RM3,000.00RM3,000.00
Sub Total RM3,000.00
Tax RM272.73
Discount -RM500.00
Paid -RM2,500.00
Total Due RM0.00

Paypal : info@dagate.my