Paid

Invoice

From:

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

Phone no : 03-88000842

Invoice Number INV-0127
Invoice Date April 6, 2022
Due Date July 25, 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 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
For April - May and June 2022

RM1,500.000.00%RM4,500.00
Sub Total RM4,500.00
Tax RM409.09
Paid -RM4,500.00
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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