Paid

Invoice

From:

L02-117, Shaftsbury Putrajaya, Jalan Alamanda 1, Presint 1, 62000 Putrajaya

Phone no : 03-88000842

Invoice Number INV-0234
Invoice Date June 2, 2023
Due Date June 5, 2023
Total Due RM0.00
To:
Assala food and beverage sdn Bhd
Hrs/Qty Service/Product Rate/PriceAdjustSub Total
1 Social media Content Marketing (customized ) / Month

24 Hours Social Media Manager
3 Social Media Management ( FB , IG , Tiktok)
3 Posts/Week
10 Videos for Tiktok and reel
Occasional Posts
Pages Optimazation
Targeting Needed Keywords
Content creation ( FB & IG ) ( 16 Content )
Publicity management
TripAdvisor Management
Google Business Management
Email Marketing
Ads Budget
Titled to 10% off any additional Work

RM3,500.000.00%RM3,500.00
Sub Total RM3,500.00
Tax RM318.18
Paid -RM3,500.00
Total Due RM0.00

Bank Transfare :
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Bank Name : RHB Bank
Account number: 214 394 6001 8609
Name of account: DaGate Resources Sdn Bhd
Swift Code : RHBBMYKL

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Paypal : info@dagate.co
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