Cancelled
Invoice
From:
D2-02-19, Atelier Centre, Jalan Atelier 3 Edusphere, Cyber 11, 63000 Cyberjaya, Selangor
Phone no : +60 3‑86826755
| Invoice Number | INV-0201 |
| Invoice Date | January 29, 2023 |
| Due Date | February 10, 2023 |
| Total Due | RM12,000.00 |
To:
PANOPTES CO.,LTD.
12 THE RACQUET CLUB BUILDING 6 ,ROOM RQ6 401
FLOOR 4 TH, SOI PRACHANKHADI 2 , KHLONGTON NUEA
WATTHANA, BANGKOK 10110
neerawan@panoptes.ai
| Hrs/Qty | Service/Product | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Full Time employee - Customer service |
RM4,500.00 | RM4,500.00 |
| 1 | Storage & fulfilment center |
RM1,500.00 | RM1,500.00 |
| 1 | Management and operational fees | RM6,000.00 | RM6,000.00 |
| Sub Total | RM12,000.00 |
| Others | RM1,090.91 |
| Total Due | RM12,000.00 |
Paypal : info@dagate.my