Paid
Invoice
From:
D2-02-19, Atelier Centre, Jalan Atelier 3 Edusphere, Cyber 11, 63000 Cyberjaya, Selangor
Phone no : +60 3‑86826755
| 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
shaqiqsetia@gmail.com
| Hrs/Qty | Service/Product | Rate/Price | Sub Total |
|---|---|---|---|
| 200 | Menu items photo shooting - Plain background |
RM50.00 | RM10,000.00 |
| 1 | Menu Design - 3 Revisions |
RM3,000.00 | RM3,000.00 |
| Sub Total | RM13,000.00 |
| Others | RM1,181.82 |
| Discount | -RM3,000.00 |
| Paid | -RM10,000.00 |
| Total Due | RM0.00 |
Paypal : info@dagate.my