Paid
Invoice
C-6-05, One South, Street Mall, 6, Jln OS, Taman Serdang Perdana, 43300 Seri Kembangan, Selangor - Malaysia
Phone no : 03-8320 4551
| Invoice Number | INV-0279 |
| Invoice Date | October 30, 2023 |
| Due Date | November 5, 2023 |
| Total Due | RM0.00 |
| Hrs/Qty | Service/Product | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Social media Content Marketing (customized ) / Month 24 Hours Social Media Manager for both branches |
RM5,000.00 | -50% | RM2,500.00 |
| 2 | User generated content ( Video ) |
RM500.00 | -25% | RM750.00 |
| 1 | Advert Budget | RM250.00 | 0.00% | RM250.00 |
| 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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Bank Name : Bank Islam
Account number: 16018010028579
Name of account: DaGate
Swift Code : BIMBMYKL
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Paypal : info@dagate.co
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Crypto Currency : Please contact us first