Invoice
From:
L02-117, Shaftsbury Putrajaya, Jalan Alamanda 1, Presint 1, 62000 Putrajaya
Phone no : 03-88000842
| Invoice Number | INV-0538 |
| Invoice Date | October 22, 2025 |
| Due Date | October 27, 2025 |
| Total Due | RM1,500.00 |
To:
Huda Raad Brand
| Hrs/Qty | Service/Product | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Social media Management ( Fb, IG , Tiktok ) - 24 Hour Dedicated Manager |
RM600.00 | RM1,800.00 |
| 1 | UGC content creator |
RM600.00 | RM600.00 |
| 1 | Social media Ads Budget | RM300.00 | RM300.00 |
| Sub Total | RM2,700.00 |
| Tax | RM245.45 |
| Discount | -RM1,200.00 |
| Total Due | RM1,500.00 |
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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