From:Jagole VIP

Phone: Jagole VIP
Fax: Jagole VIP
Jagole VIP

To:Global Compact Network Malaysia


MY
Invoice # 253
Issued on March 1, 2019
Due on March 14, 2019
Balance Due $35,000.00

Service 1.0

For studying, trouble shooting and update programme script for www.mysdg.my website.

Price

$35,000

Amount

$35,000

Total Owed

Info & Notes

Thank you; we really appreciate your business. Manual banking info:

Bank Name: HONG LEONG BANK
Bank Account Name: JAGOLE SDN BHD
Bank Account Number: 23000025697

Terms & Conditions

We do expect payment within 14 working days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

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Invoice History

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