Paid

Invoice

From:

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

Phone no : 03-88000842

Invoice Number INV-0236
Invoice Date June 12, 2023
Due Date June 17, 2023
Total Due RM3,700.00
To:
Ahmad Mostafa
Hrs/Qty Service/Product Rate/PriceAdjustSub Total
1 Social Media Content Marketing / Monthly

2 Hours Social Media Manager
2 Social Media Management
2 Posts/Week
Occasional Posts
Pages Optimazation
Targeting Needed Keywords
Content creation ( 12)
Publicity management
Professional Promotional Video edit ( 2 Video 30 Seconds )
Email Marketing

RM500.000%RM500.00
1 Website development / One time payment

Home
about us
contact us (Booking with payment )
portfolio

RM1,200.000%RM1,200.00
1 SEO optimisation /Monthly

10 optimized keywords
10 optimized pages
Improved Search keyword on Google result page
Google Analytics management
Monthly analytic reports( 100 )
Monthly ranking reports

RM1,500.000%RM1,500.00
1 Ads Budget /monthly
RM500.000%RM500.00
1 Website hosting and domain ( Free first year ) RM500.00-100%RM0.00
Sub Total RM3,700.00
Tax RM336.36
Total Due RM3,700.00

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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Crypto Currency : Please contact us first