Invoice
From:
D2-02-19, Atelier Centre, Jalan Atelier 3 Edusphere, Cyber 11, 63000 Cyberjaya, Selangor
Phone no : +60 3‑86826755
| Invoice Number | INV-0585 |
| Invoice Date | February 9, 2026 |
| Due Date | February 11, 2026 |
| Total Due | RM3,200.00 |
To:
Babel Restaurant
| Hrs/Qty | Service/Product | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Social media Management ( Fb, IG and Tiktok ) |
RM600.00 | RM1,800.00 |
| 15 | Posts / Month need to provide the photos for us to edit and share |
RM30.00 | RM450.00 |
| 1 | Promotional Design |
RM100.00 | RM100.00 |
| 1 | Influencer 5k - 20k Followers One main video |
RM600.00 | RM600.00 |
| 2 | Ads Budget RM75 boost FB |
RM100.00 | RM200.00 |
| 1 | Google business Management / Location | RM50.00 | RM50.00 |
| Sub Total | RM3,200.00 |
| Others | RM290.91 |
| Total Due | RM3,200.00 |
Bank Transfare :
-
Bank Name : RHB Bank
Account number: 214 394 6001 8609
Name of account: DaGate Resources Sdn Bhd
Swift Code : RHBBMYKL
Paypal : info@dagate.my