Invoice
From:
D2-02-19, Atelier Centre, Jalan Atelier 3 Edusphere, Cyber 11, 63000 Cyberjaya, Selangor
Phone no : 03-88000842
| Invoice Number | INV-0554 |
| Invoice Date | December 1, 2025 |
| Due Date | December 3, 2025 |
| Total Due | RM1,500.00 |
To:
ALSHHBA GROUP SDN BHD
http://Halab.my
Info@halabrestaurant.com
| Hrs/Qty | Service/Product | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Social media Management (customized ) / Month - 24 Hour Dedicated Manager |
RM1,500.00 | RM1,500.00 |
| Sub Total | RM1,500.00 |
| Tax | RM136.36 |
| Total Due | RM1,500.00 |
Paypal : info@dagate.my
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