Paid

Invoice

From:

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

Phone no : 03-88000842

Invoice Number INV-0401
Invoice Date October 1, 2024
Due Date October 5, 2024
Total Due RM0.00
To:
DAR WARD SDN BHD
Hrs/Qty Service/Product Rate/PriceSub Total
30 Instagram Social media Posts ( BOOST )
RM20.00RM600.00
30 Facebook Social media Posts ( BOOST )
RM10.00RM300.00
1 GOOGLE ads
RM700.00RM700.00
1 Tiktok Videos ( BOOST ) RM500.00RM500.00
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.co
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