Invoice

From:

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

Phone no : 03-88000842

Invoice Number INV-0250
Invoice Date July 16, 2023
Due Date October 15, 2023
Total Due RM2,000.00
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 )
3 Posts/Week
Ads Budget
Occasional Posts
UGC Videos 10
2 influencer Publish to One social media
Pages Optimazation
Targeting Needed Keywords
Monthly plan
Publicity management
Professional Promotional Video Edit ( 1 Video 30 Seconds )
Google Management
Email Marketing

RM4,000.000.00%RM4,000.00
Sub Total RM4,000.00
Tax RM363.64
Paid -RM2,000.00
Total Due RM2,000.00

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