Paid

Invoice

From:

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

Phone no : 03-88000842

Invoice Number INV-0309
Invoice Date February 17, 2024
Due Date February 19, 2024
Total Due RM0.00
To:
SHAQIQ SETIA SDN BHD

PENANG TIMES SQUARE

Hrs/Qty Service/Product Rate/PriceAdjustSub Total
1 Social media Content Marketing - Startup / Month

2 Hours Social Media Manager
4 Social Media Platforms ( Fb , IG , TikTok , YouTube )
4 Reel & Tiktok Videos
2 Photo Posts
1 Occasional Posts
4 Promotional designs
One Influencer 5k-20k followers
Total ( 12 ) posts / Month
Pages Optimazation
Ads Management
Post Boost RM100
Promo ads RM100
Google Management
Targeting Needed Keywords
Publicity management
Email Marketing
Monthly plan
Monthly Report

RM2,800.000.00%RM2,800.00
Sub Total RM2,800.00
Tax RM254.55
Discount -RM300.00
Paid -RM2,500.00
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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