Paid
Invoice
From:
L02-117, Shaftsbury Putrajaya, Jalan Alamanda 1, Presint 1, 62000 Putrajaya
Phone no : 03-88000842
| Invoice Number | INV-0336 |
| Invoice Date | May 13, 2024 |
| Due Date | May 15, 2024 |
| Total Due | RM0.00 |
To:
ALSHHBA GROUP SDN BHD
http://Halab.my
Info@halabrestaurant.com
| Hrs/Qty | Service/Product | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Facebook & Instagram Ads ( 2 Videos ) Halab Kl Beremi 2 Videos boosted for 15 Days |
RM250.00 | RM500.00 |
| 2 | TikTok ads |
RM250.00 | RM500.00 |
| 1 | Facebook , IG all content Ads Halab Beremi FB = RM20 Per post ( RM20 * 15 ) = RM300 |
RM300.00 | RM300.00 |
| Sub Total | RM1,300.00 |
| Tax | RM118.18 |
| Paid | -RM1,300.00 |
| Total Due | RM0.00 |
Paypal : info@dagate.co
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