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-0597 |
| Invoice Date | March 4, 2026 |
| Due Date | March 6, 2026 |
| Total Due | RM0.00 |
To:
Levant
| Hrs/Qty | Service/Product | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Website development and design Home About Us Menu Gallery Reservations Contact Us - Table Reservation System Payment Gateway |
RM6,000.00 | RM6,000.00 |
| 1 | Delivery Platform Setup |
RM500.00 | RM500.00 |
| 1 | Website hosting and domain Free First Year |
RM600.00 | RM0.00 |
| Sub Total | RM6,500.00 |
| Tax | RM590.91 |
| Discount | -RM500.00 |
| Paid | -RM6,000.00 |
| Total Due | RM0.00 |
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