Paid

Invoice

From:

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

Phone no : 03-88000842

Invoice Number INV-0265
Invoice Date September 1, 2023
Due Date September 5, 2023
Total Due RM0.00
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
– Social Media ( Facebook , Instagram , Tiktok )
–4 post / week + Occasional posts
– Rebrand social media
- Tripadvisor monitoring
- Report and monitor spam
– Monthly Report
- RM100 paid ads

RM2,500.00-60%RM1,000.00
Sub Total RM1,000.00
Tax RM90.91
Paid -RM1,000.00
Total Due RM0.00

Bank Transfare :
-
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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