Paid
Invoice
From:
L02-117, Shaftsbury Putrajaya, Jalan Alamanda 1, Presint 1, 62000 Putrajaya
Phone no : 03-88000842
| Invoice Number | INV-0390 |
| Invoice Date | September 3, 2024 |
| Due Date | September 5, 2024 |
| Total Due | RM2,800.00 |
To:
DAR WARD SDN BHD
info@halabkl.com
| Hrs/Qty | Service/Product | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Social media Management (customized ) / Month - 24 Hour Dedicated Manager |
RM4,000.00 | RM2,800.00 |
| Sub Total | RM2,800.00 |
| Tax | RM254.55 |
| Total Due | RM2,800.00 |
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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