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-0581
Invoice Date February 9, 2026
Due Date February 11, 2026
Total Due RM3,000.00
To:
Namo Garden

P3A 23,pesiaran multimedia 6,63000 Cyberjaya . 12Am/12pm

Hrs/Qty Service/Product Rate/PriceSub Total
2 Social Media Management & Marketing ( Facebook , Instangram )

Tiktok Management is Free

RM600.00RM1,200.00
10 Monthly Posts to be shared
 RM30.00RM300.00
2 Influencer 5k-20k followers

- One main video on our KOL's Pages
- up to 2 videos based on the current trend shared on Namo Platforms
- Total 3 videos

RM600.00RM1,200.00
1 Monthly Ads budget
 RM300.00RM300.00
1 Google Business Management RM50.00RM0.00
Sub Total RM3,000.00
Tax RM272.73
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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