Paid

Invoice

From:

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

Phone no : 03-88000842

Invoice Number INV-0100
Invoice Date March 28, 2022
Due Date April 3, 2022
Total Due RM3,000.00
To:
Sihaf Arabic Restaurant
Hrs/Qty Service/Product Rate/PriceAdjustSub Total
1 Social media Content Marketing (customized ) / Month

Social Media Manager
Daily Posts ( Facebook, Instagram , Twitter )
Occasional Posts
Pages Optimazation
Targeting Needed Keywords
Content creation ( 30 )
Publicity management
Social Media Advertising budget ( RM500 )
Google Business Management
4 Video Montag up to 30 Seconds
Email Marketing

RM4,500.000.00%RM4,500.00
Sub Total RM4,500.00
Tax RM409.09
Discount -RM1,500.00
Total Due RM3,000.00

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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