Paid

Invoice

From:

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

Phone no : 03-88000842

Invoice Number INV-0218
Invoice Date March 26, 2023
Due Date March 31, 2023
Total Due RM0.00
To:
Assala food and beverage sdn Bhd
Hrs/Qty Service/Product Rate/PriceSub Total
1 Social media Content Marketing (customized ) / Month

24 Hours Social Media Manager
3 Social Media Management ( FB , IG , Tiktok)
3 Posts/Week
10 Social media Photography
5 Tiktok , Reels Videos
Occasional Posts
Pages Optimazation
Targeting Needed Keywords
Content creation ( FB & IG ) ( 16 Content )
Tiktok & Reels Up to 5 Videos monthly
Publicity management
TripAdvisor Management
Google Business Management
Email Marketing
Ads Budget
Titled to 10% off any additional Work

RM3,500.00RM3,500.00
Sub Total RM3,500.00
Tax RM318.18
Paid -RM3,500.00
Total Due RM0.00

Paypal : info@dagate.co
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