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INVOICE

INVOICE TO : CHEFTAVUK TOTAL DUE

- 53,000 EGP
P:-
E:- No: #01
Date :03/09/2023

Service Qty Price

Content Creation 12 10,000 EGP

Designs 12 20,000 EGP

Media Buying Campaign 20,000 EGP

Media Buying Management Fees 20000 X 15% = 3000

Net Total 53,000 EGP

VAT 0% -

Grand Total 53,000 EGP

THANK YOU FOR BUSINESS!

Term and Conditions :


Once approved and the contract is signed, we
ZiyadTarikEmarah
will proceed with the work.
ZTE
Managing Director

Phone Mail Address


010 - 6666 - 5908 info@po3.agency Maadi - darna - bulding 34

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