Invoice

From:

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

Phone no : 03-88000842

Invoice Number INV-0451
Invoice Date February 4, 2025
Due Date February 7, 2025
Total Due RM3,000.00
To:
DAR WARD SDN BHD
Hrs/Qty Service/Product Rate/PriceSub Total
1 Instagram Social media Posts ( BOOST ) x 30
RM800.00RM800.00
1 Facebook Social media Posts ( BOOST ) x 30
RM500.00RM500.00
1 GOOGLE ads
RM1,000.00RM1,000.00
1 Tiktok Videos ( BOOST ) RM700.00RM700.00
Sub Total RM3,000.00
Tax RM272.73
Total Due RM3,000.00

Bank Transfare :
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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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