PDF

Invoice
From:
DaGate Resources Sdn.Bhd

D2-02-19, Atelier Centre, Jalan Atelier 3 Edusphere, Cyber 11, 63000 Cyberjaya, Selangor

Phone no : +60 3‑86826755

Invoice Number INV-0632
Invoice Date July 8, 2026
Due Date July 10, 2026
Total Due RM3,000.00
To:
International Fashion Chamber Malaysia

Client Responsibilities

The client will provide:

 

  • Photos
  • Videos
  • Event information
  • Announcements
  • Logos and branding assets
  • Any other raw materials required for content creation
Hrs/Qty Service/Product Rate/PriceSub Total
1 Social media Management (customized ) / Month

- Social media management for: Facebook , Instagram and TikTok
- Strategic content planning and monthly content calendar.
- Creation of 15 professional social media posts per month.
- Custom graphic design for all social media posts, aligned with the organization's branding and visual identity.
- Professional copywriting and caption creation for each post.
- 5 Video editing and montage for short-form content (using client-provided footage).
- Image enhancement and creative layout design.
- Content scheduling and publishing across all managed platforms.
- Community management (basic monitoring of comments and messages, if required).
- Monthly performance monitoring and basic insights report.
- Paid advertising budget management: RM 500 Monthly
- Campaign setup, optimization, and monitoring.

 RM3,000.00RM3,000.00
Sub Total RM3,000.00
Others RM0.00
Total Due RM3,000.00

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

* Payment should be Made 100% Before Job start.
* No Refund unless we don't deliver our work .
* No Cash Refund if the work is abandons ,only credit to same service and based on the time and date pricing .
* Additional work will be subjected to additional charges .

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