Paid
Invoice
From:
D2-02-19, Atelier Centre, Jalan Atelier 3 Edusphere, Cyber 11, 63000 Cyberjaya, Selangor
Phone no : +60 3‑86826755
| Invoice Number | INV-0417 |
| Invoice Date | November 1, 2024 |
| Due Date | November 8, 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 | GOOGLE ads |
RM700.00 | RM700.00 |
| 1 | Tiktok Videos ( BOOST ) | RM500.00 | RM500.00 |
| Sub Total | RM2,100.00 |
| Tax | RM190.91 |
| Paid | -RM2,100.00 |
| 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