PDF

Paid

Invoice
From:
DaGate Resources Sdn.Bhd

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

Phone no : 03-88000842

Invoice Number INV-0358
Invoice Date July 1, 2024
Due Date July 5, 2024
Total Due RM0.00
To:
ALSHHBA GROUP SDN BHD
http://Halab.my
Hrs/Qty Service/Product Rate/PriceSub Total
1 Social media Management (customized ) / Month

- 24 Hour Dedicated Manager
– Social Media ( Facebook , Instagram , TikTok)
– Daily Posts + Occasional posts
– Rebrand social media
- Tripadvisor monitoring
- Report and monitor spam
– Monthly Report
- Website Management
- RM 200 Paid Ads

RM4,000.00RM2,800.00
Sub Total RM2,800.00
Tax RM254.55
Paid -RM2,800.00
Total Due RM0.00

Paypal : info@dagate.my
-
Crypto Currency : Please contact us first

* Payment should be Made 100% Before Job start.

* No Refund unless we don't deliver our work .

* Additional work will be subjected to additional charges .

Thanks for choosing DaGate Resources Sdn.Bhd | (1294937-K)
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