YURI & TERRA Content Marketing Oct

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-0270
Invoice Date	September 22, 2023
Due Date	September 30, 2023
Total Due	RM15,000.00

To:

PANOPTES CO.,LTD.

12 THE RACQUET CLUB BUILDING 6 ,ROOM RQ6 401
FLOOR 4 TH, SOI PRACHANKHADI 2 , KHLONGTON NUEA
WATTHANA, BANGKOK 10110

neerawan@panoptes.ai

Hrs/Qty	Service/Product	Rate/Price	Adjust	Sub Total
3	YEMEN YURI & TERRA Social media Content Marketing (SME ) Oct - Dec 2023 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 ) Google Business Management Email Marketing	RM3,000.00	0%	RM9,000.00
3	Malaysia YURI & TERRA Social media Content Marketing (SME ) Oct - Dec 2023 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 ) Google Business Management Email Marketing	RM2,000.00	0.00%	RM6,000.00

Sub Total	RM15,000.00
Tax	RM1,363.64
Total Due	RM15,000.00

Bank Transfare :
-
Bank Name : RHB Bank
Account number: 214 394 6001 8609
Name of account: DaGate Resources Sdn Bhd
Swift Code : RHBBMYKL
-
Bank Name : Bank Islam
Account number: 16018010028579
Name of account: DaGate
Swift Code : BIMBMYKL

-
Paypal : info@dagate.co
-
Crypto Currency : Please contact us first

Invoice Number INV-0270
Total Due RM15,000.00