Paid
Invoice
From:
L02-117, Shaftsbury Putrajaya, Jalan Alamanda 1, Presint 1, 62000 Putrajaya
Phone no : 03-88000842
| Invoice Number | INV-0100 |
| Invoice Date | March 28, 2022 |
| Due Date | April 3, 2022 |
| Total Due | RM3,000.00 |
To:
Sihaf Arabic Restaurant
| Hrs/Qty | Service/Product | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Social media Content Marketing (customized ) / Month Social Media Manager |
RM4,500.00 | RM4,500.00 |
| Sub Total | RM4,500.00 |
| Tax | RM409.09 |
| Discount | -RM1,500.00 |
| Total Due | RM3,000.00 |
Paypal : info@dagate.co
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