Paid

Invoice

From:

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

Phone no : 03-88000842

Invoice Number INV-0237
Invoice Date June 19, 2023
Due Date June 21, 2023
Total Due RM0.00
To:
Ahmad Mostafa
Hrs/Qty Service/Product Rate/PriceAdjustSub Total
1 Social Media Content Marketing / Monthly

2 Hours Social Media Manager
Social Media Management ( FB, IG , TIKTOK , Google)
2 Posts/Week
Occasional Posts
Pages Optimazation
Targeting Needed Keywords
Publicity management
Professional Promotional Video edit ( 2 Video 30 Seconds )
Email Marketing

RM700.000%RM700.00
1 Content Design
RM500.000%RM500.00
1 Ads Management
RM300.000%RM300.00
1 SEO Optimizations RM1,500.00-100%RM0.00
Sub Total RM1,500.00
Tax RM136.36
Paid -RM1,500.00
Total Due RM0.00

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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