Paid
Invoice
From:
L02-117, Shaftsbury Putrajaya, Jalan Alamanda 1, Presint 1, 62000 Putrajaya
Phone no : 03-88000842
| Invoice Number | INV-0054 |
| Invoice Date | September 5, 2021 |
| Due Date | September 10, 2021 |
| Total Due | RM2,000.00 |
To:
DAR WARD SDN BHD
info@halabkl.com
| Hrs/Qty | Service/Product | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Social Media Management Premium / Month - 24 Hour Dedicated Manager |
RM3,200.00 | RM3,200.00 |
| 1 | Paid Advertisement fees | RM200.00 | RM200.00 |
| Sub Total | RM3,400.00 |
| Tax | RM309.09 |
| Discount | -RM1,400.00 |
| Total Due | RM2,000.00 |
Paypal : info@dagate.my
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