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-0328
Invoice Date April 7, 2024
Due Date April 12, 2024
Total Due RM0.00
To:
SHAQIQ SETIA SDN BHD

PENANG TIMES SQUARE

Hrs/Qty Service/Product Rate/PriceSub Total
200 Menu items photo shooting

- Plain background
- One Day session

 RM50.00RM10,000.00
1 Menu Design

- 3 Revisions
- Ready to print files ( Printing not included )
- Source files will be provided
- Based on agreed concept

RM3,000.00RM3,000.00
Sub Total RM13,000.00
Tax RM1,181.82
Discount -RM3,000.00
Paid -RM10,000.00
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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