Paid

Invoice

From:

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

Phone no : 03-88000842

Invoice Number INV-0118
Invoice Date May 29, 2022
Due Date June 3, 2022
Total Due RM2,800.00
To:
DAR WARD SDN BHD
Hrs/Qty Service/Product Rate/PriceAdjustSub Total
1 Social Media Management Premium / Month

- 24 Hour Dedicated Manager
– Social Media ( Facebook , Instagram , Twitter )
– Daily Posts + Occasional posts
– Rebrand social media
- Tripadvisor monitoring
- Report and monitor spam
– Monthly Report

RM3,200.000%RM3,200.00
1 Paid Advertisement fees RM200.000.00%RM200.00
Sub Total RM3,400.00
Tax RM309.09
Discount -RM600.00
Total Due RM2,800.00

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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