Paid

Invoice

From:

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

Phone no : 03-88000842

Invoice Number INV-0314
Invoice Date February 28, 2024
Due Date March 1, 2024
Total Due RM0.00
To:
ALSHHBA GROUP SDN BHD
http://Halab.my
Hrs/Qty Service/Product Rate/PriceAdjustSub Total
1 Social Media Management Premium / Month

- 24 Hour Dedicated Manager
– Social Media ( Facebook , Instagram , TikTok)
– Daily Posts + Occasional posts
– Rebrand social media
- Tripadvisor monitoring
- Report and monitor spam
– Monthly Report
- Website Management
- RM 200 Paid Ads

RM4,000.00-30%RM2,800.00
Sub Total RM2,800.00
Tax RM254.55
Paid -RM2,800.00
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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