Cancelled
Invoice
From:
L02-117, Shaftsbury Putrajaya, Jalan Alamanda 1, Presint 1, 62000 Putrajaya
Phone no : 03-88000842
| Invoice Number | INV-0190 |
| Invoice Date | January 13, 2023 |
| Due Date | January 16, 2023 |
| Total Due | RM2,683.30 |
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 | 9 December 2022 shipment |
RM1,696.75 | RM1,696.75 |
| 1 | 13 January 2023 shipment | RM986.55 | RM986.55 |
| Sub Total | RM2,683.30 |
| Tax | RM243.94 |
| Total Due | RM2,683.30 |
Paypal : info@dagate.co
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