Paid
Invoice
From:
D2-02-19, Atelier Centre, Jalan Atelier 3 Edusphere, Cyber 11, 63000 Cyberjaya, Selangor
Phone no : 03-88000842
| Invoice Number | INV-0453 |
| Invoice Date | February 4, 2025 |
| Due Date | February 7, 2025 |
| Total Due | RM0.00 |
To:
ALSHHBA GROUP SDN BHD
http://Halab.my
Info@halabrestaurant.com
| Hrs/Qty | Service/Product | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Instagram Social media Posts ( BOOST ) x 30 |
RM800.00 | RM800.00 |
| 1 | Facebook Social media Posts ( BOOST ) x 30 |
RM500.00 | RM500.00 |
| 1 | GOOGLE ads |
RM1,000.00 | RM1,000.00 |
| 1 | Tiktok Videos ( BOOST ) | RM700.00 | RM700.00 |
| Sub Total | RM3,000.00 |
| Tax | RM272.73 |
| Paid | -RM3,000.00 |
| 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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