PDF

Paid

Invoice
From:
DaGate Resources Sdn.Bhd

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

Phone no : +60 3‑86826755

Invoice Number INV-0041
Invoice Date June 3, 2021
Due Date June 17, 2021
Total Due RM0.00
To:
Zoom Educational Consultancy
Hrs/Qty Service/Product Rate/PriceSub Total
1 Fixing the Problem in the current website design

- Fixing the extra white space on the left and the right of certain pages
* The entire work will be 5 Working Days from the date of acceptance and payment

RM300.00RM300.00
1 Fixing the upload form

- to have an X to cancel the upload
- Re-arranging the process to make the apply now unclickable until it uploads all the files and than the use can click on apply
- the delay of the Success message

RM300.00RM300.00
Sub Total RM600.00
Tax RM54.55
Discount -RM200.00
Paid -RM400.00
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)
Page {PAGENO}/{nbpg}