Paid

Invoice

From:

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

Phone no : 03-88000842

Invoice Number INV-0083
Invoice Date January 29, 2022
Due Date February 5, 2022
Total Due RM1,000.00
To:
ALSHHBA GROUP SDN BHD
http://Halab.my
Hrs/Qty Service/Product Rate/PriceAdjustSub Total
1 Social Media Management Basic / Month

- 24 Hour Dedicated Manager
– 4 Social Media ( Facebook , Instagram , Twitter, Youtube, TikTok )
–4 post / week + Occasional posts
– Rebrand social media
- Tripadvisor monitoring
- Report and monitor spam
– Monthly Report

RM2,500.000%RM2,500.00
1 Paid Advertisement fees RM200.000.00%RM200.00
Sub Total RM2,700.00
Tax RM245.45
Discount -RM1,700.00
Total Due RM1,000.00

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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