Paid
Invoice
From:
D2-02-19, Atelier Centre, Jalan Atelier 3 Edusphere, Cyber 11, 63000 Cyberjaya, Selangor
Phone no : 03-88000842
| Invoice Number | INV-0510 |
| Invoice Date | July 1, 2025 |
| Due Date | July 5, 2025 |
| Total Due | RM0.00 |
To:
M&A PLATINUM HOLDING SDN BHD
| Hrs/Qty | Service/Product | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Social media Content Marketing (customized ) / Month 24 Hours Social Media Manager for both branches |
RM5,000.00 | RM2,500.00 |
| 2 | User generated content ( Video ) |
RM500.00 | RM750.00 |
| 1 | Advert Budget | RM250.00 | RM250.00 |
| Sub Total | RM3,500.00 |
| Tax | RM318.18 |
| Paid | -RM3,500.00 |
| Total Due | RM0.00 |
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
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Crypto Currency : Please contact us first