Paid
Invoice
From:
L02-117, Shaftsbury Putrajaya, Jalan Alamanda 1, Presint 1, 62000 Putrajaya
Phone no : 03-88000842
| Invoice Number | INV-0351 |
| Invoice Date | May 29, 2024 |
| Due Date | June 3, 2024 |
| Total Due | RM0.00 |
To:
DAR WARD SDN BHD
info@halabkl.com
| Hrs/Qty | Service/Product | Rate/Price | Sub Total |
|---|---|---|---|
| 30 | Instagram Social media Posts ( BOOST ) |
RM20.00 | RM600.00 |
| 30 | Facebook Social media Posts ( BOOST ) |
RM10.00 | RM300.00 |
| 1 | Instagram Main Video |
RM300.00 | RM300.00 |
| 1 | Tiktok Main video |
RM300.00 | RM300.00 |
| 1 | GOOGLE ads |
RM500.00 | RM500.00 |
| 3 | Tiktok Videos ( BOOST ) | RM100.00 | RM300.00 |
| Sub Total | RM2,300.00 |
| Tax | RM209.09 |
| Paid | -RM2,300.00 |
| 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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