PDF

Paid

Invoice
From:
DaGate Resources Sdn.Bhd

M-01-8 , M-02-08 Conezion Commercial, Persiaran IRC, IOI Resort City, 62502 Putrajaya, Wilayah Persekutuan Putrajaya

Phone no : +60 17-690 0570

Invoice Number INV-0283
Invoice Date October 30, 2023
Due Date November 5, 2023
Total Due RM0.00
To:
ALSHHBA GROUP SDN BHD
http://Halab.my
Hrs/Qty Service/Product Rate/PriceSub Total
1 Social Media Management Basic / Month

- 24 Hour Dedicated Manager
– Social Media ( Facebook , Instagram , Tiktok )
–4 post / week + Occasional posts
– Rebrand social media
- Tripadvisor monitoring
- Report and monitor spam
– Monthly Report
- RM100 paid ads

RM2,500.00RM1,000.00
Sub Total RM1,000.00
Others RM90.91
Paid -RM1,000.00
Total Due RM0.00

Paypal : info@dagate.my

* Payment should be Made 100% Before Job start.

* No Refund unless we don't deliver our work .

* Additional work will be subjected to additional charges .

Thanks for choosing DaGate Resources Sdn.Bhd | (1294937-K)
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