Paid

Invoice

From:

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

Phone no : 03-88000842

Invoice Number INV-0139
Invoice Date August 1, 2022
Due Date August 5, 2022
Total Due RM0.00
To:
PANOPTES CO.,LTD.

12 THE RACQUET CLUB BUILDING 6 ,ROOM RQ6 401
FLOOR 4 TH, SOI PRACHANKHADI 2 , KHLONGTON NUEA
WATTHANA, BANGKOK 10110

Hrs/Qty Service/Product Rate/PriceAdjustSub Total
3 Malaysia YURI & TERRA Social media Content Marketing (SME ) / Month

4 Hours Social Media Manager
2 Social Media Management
4 Posts/Week
Occasional Posts
Pages Optimazation
Targeting Needed Keywords
Content creation ( 16)
Publicity management
Content Boost ( 1 month Value RM200 )
Professional Promotional Video ( 1 Video 30 Seconds )
Google Business Management
Email Marketing
Titled to 10% off any additional Work

RM2,000.000.00%RM6,000.00
Sub Total RM6,000.00
Tax RM545.45
Paid -RM6,000.00
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

-
Paypal : info@dagate.co
-
Crypto Currency : Please contact us first