Paid
Invoice
From:
D2-02-19, Atelier Centre, Jalan Atelier 3 Edusphere, Cyber 11, 63000 Cyberjaya, Selangor
Phone no : 03-88000842
| Invoice Number | INV-0392 |
| Invoice Date | September 3, 2024 |
| Due Date | September 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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