Balqis shaftsbury SM Oct 24

Invoice

From:

L02-117, Shaftsbury Putrajaya, Jalan Alamanda 1, Presint 1, 62000 Putrajaya

Phone no : 03-88000842

Invoice Number	INV-0405
Invoice Date	October 1, 2024
Due Date	October 5, 2024
Total Due	RM3,500.00

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 Social Media Management ( Facebook , TikTok , instagram ) 5 Posts/Week in total Content creation ( 15 ) Occasional Posts Pages Optimazation Targeting Needed Keywords Publicity management TripAdvisor Management Google Business Management Email Marketing Titled to 10% off any additional Work	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
Total Due	RM3,500.00

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.co
-
Crypto Currency : Please contact us first

Invoice Number INV-0405
Total Due RM3,500.00