Paid
Invoice
From:
L02-117, Shaftsbury Putrajaya, Jalan Alamanda 1, Presint 1, 62000 Putrajaya
Phone no : 03-88000842
| Invoice Number | INV-0367 |
| Invoice Date | July 30, 2024 |
| Due Date | August 5, 2024 |
| Total Due | RM0.00 |
To:
Assala food and beverage sdn Bhd
| Hrs/Qty | Service/Product | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Social media Content Marketing (customized ) / Month 24 Hours Social Media Manager X2 |
RM3,500.00 | RM3,500.00 |
| Sub Total | RM3,500.00 |
| Tax | RM318.18 |
| Paid | -RM3,500.00 |
| Total Due | RM0.00 |
Paypal : info@dagate.my
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