Invoice

From:

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

Phone no : 03-88000842

Invoice Number INV-0308
Invoice Date February 15, 2024
Due Date February 20, 2024
Total Due RM2,500.00
To:
Arabian Middle East Traders Sdn. Bhd.

Halab Gate Restaurant

Hrs/Qty Service/Product Rate/PriceAdjustSub Total
1 GRABFOOD & FOODPANDA Setup and followup for one month

- 1 store Comprehensive Platform Management
- 2 Platforms ( GrabFood & FoodPanda)
-Setup and Followup
- Menu and Price Optimization
- Efficient Transaction Handling
- Strategic Sales Supervision
- Professional Returns and Appeals Handling
- Promotions Management
- Delivery Platform Expansion

RM2,500.000.00%RM2,500.00
Sub Total RM2,500.00
Tax RM227.27
Total Due RM2,500.00

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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