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Cancelled

Invoice
From:
DaGate Resources Sdn.Bhd

D2-02-19, Atelier Centre, Jalan Atelier 3 Edusphere, Cyber 11, 63000 Cyberjaya, Selangor

Phone no : +60 3‑86826755

Invoice Number INV-0323
Invoice Date March 28, 2024
Due Date April 2, 2024
Total Due RM3,500.00
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 Videos for Tiktok and reel
Occasional Posts
Pages Optimazation
Targeting Needed Keywords
Content creation ( FB & IG ) ( 16 Content )
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
Total Due RM3,500.00

Paypal : info@dagate.my

* Payment should be Made 100% Before Job start.

* No Refund unless we don't deliver our work .

* Additional work will be subjected to additional charges .

Thanks for choosing DaGate Resources Sdn.Bhd | (1294937-K)
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