Cancelled

Invoice

From:

C-6-05, One South, Street Mall, 6, Jln OS, Taman Serdang Perdana, 43300 Seri Kembangan, Selangor - Malaysia

Phone no : 03-8320 4551

Invoice Number INV-0285
Invoice Date October 30, 2023
Due Date November 5, 2023
Total Due RM2,800.00
To:
Shawarma Zone
Hrs/Qty Service/Product Rate/PriceAdjustSub Total
1 Social media Management (customized ) / Month

4 Hours Social Media Manager
4 Social Media Management ( TikTok , Facebook , Instagram & Youtube )
2 Posts/Week
Ads Budget
Occasional Posts
8 Videos post
2 Photo Post
2 Promotional designs
Total 12 Posts / Month
2 influencer Publish to One social media
Pages Optimazation
Targeting Needed Keywords
Monthly plan
Publicity management
Google Management

RM2,800.000.00%RM2,800.00
Sub Total RM2,800.00
Tax RM254.55
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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Bank Name : Bank Islam
Account number: 16018010028579
Name of account: DaGate
Swift Code : BIMBMYKL

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Paypal : info@dagate.co
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