PDF

Paid

Invoice
From:
DaGate Resources Sdn.Bhd

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

Phone no : 03-88000842

Invoice Number INV-0163
Invoice Date November 1, 2022
Due Date November 4, 2022
Total Due RM0.00
To:
Centre for Industrial Revolution and Innovation (CIR4I)
Hrs/Qty Service/Product Rate/PriceSub Total
3 Website Maintenance & Management Oct - Dec 2022

This include :
1) Backup and update
2) Security check ( Penetration test )
3) Data Update when needed

RM200.00RM600.00
Sub Total RM600.00
Tax RM54.55
Paid -RM600.00
Total Due RM0.00

Paypal : info@dagate.my
-
Crypto Currency : Please contact us first

* Payment should be Made 100% Before Job start.

* No Refund unless we don't deliver our work .

* Additional work will be subjected to additional charges .

Thanks for choosing DaGate Resources Sdn.Bhd | (1294937-K)
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