Paid
Invoice
From:
L02-117, Shaftsbury Putrajaya, Jalan Alamanda 1, Presint 1, 62000 Putrajaya
Phone no : 03-88000842
| Invoice Number | INV-0138 |
| Invoice Date | August 1, 2022 |
| Due Date | August 5, 2022 |
| Total Due | RM0.00 |
To:
ALSHHBA GROUP SDN BHD
http://Halab.my
Info@halabrestaurant.com
| Hrs/Qty | Service/Product | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Social Media Management Basic / Month - 24 Hour Dedicated Manager |
RM2,500.00 | RM2,500.00 |
| 1 | Paid Advertisement fees | RM200.00 | RM200.00 |
| Sub Total | RM2,700.00 |
| Tax | RM245.45 |
| Discount | -RM1,700.00 |
| Paid | -RM1,000.00 |
| Total Due | RM0.00 |
Paypal : info@dagate.co
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