Paid
Invoice
From:
L02-117, Shaftsbury Putrajaya, Jalan Alamanda 1, Presint 1, 62000 Putrajaya
Phone no : 03-88000842
| Invoice Number | INV-0023 |
| Invoice Date | April 4, 2021 |
| Due Date | April 18, 2021 |
| Total Due | RM4,000.00 |
To:
ALSHHBA GROUP SDN BHD
http://Halab.my
Info@halabrestaurant.com
| Hrs/Qty | Service/Product | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Website Design Designing the website to match the new brand concept |
RM2,000.00 | RM2,000.00 |
| 1 | Website development and coding Converting the design into codes |
RM2,500.00 | RM2,500.00 |
| 1 | Data entry |
RM1,000.00 | RM1,000.00 |
| 1 | Website Hosting and domain renewals for a year Halabkl.com |
RM1,000.00 | RM1,000.00 |
| Sub Total | RM6,500.00 |
| Tax | RM590.91 |
| Discount | -RM2,500.00 |
| Total Due | RM4,000.00 |
Paypal : info@dagate.co
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