Invoice
From:
D2-02-19, Atelier Centre, Jalan Atelier 3 Edusphere, Cyber 11, 63000 Cyberjaya, Selangor
Phone no : +60 3‑86826755
| Invoice Number | INV-0577 |
| Invoice Date | February 9, 2026 |
| Due Date | February 11, 2026 |
| Total Due | RM2,000.00 |
To:
حلول للدراسة في ماليزيا
| Hrs/Qty | Service/Product | Rate/Price | Sub Total |
|---|---|---|---|
| 8 | Video montage for tiktok and youtube - Must provide the Raw materials for us to do the editing |
RM50.00 | RM400.00 |
| 1 | Tiktok Ads / month - creating Tiktok ads for one selected Video for entire month |
RM500.00 | RM500.00 |
| 1 | Youtube Ads / month - creating Youtube ads for one selected Video for entire month |
RM500.00 | RM500.00 |
| 2 | Platform management ( Tiktok and Youtube ) | RM600.00 | RM1,200.00 |
| Sub Total | RM2,600.00 |
| Tax | RM200.00 |
| Discount | -RM600.00 |
| Total Due | RM2,000.00 |
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