Paid
Invoice
From:
L02-117, Shaftsbury Putrajaya, Jalan Alamanda 1, Presint 1, 62000 Putrajaya
Phone no : 03-88000842
| Invoice Number | INV-0047 |
| Invoice Date | July 8, 2021 |
| Due Date | July 9, 2021 |
| Total Due | RM500.00 |
To:
EDUREV group SDN. BHD
info@edurevg.com
| Hrs/Qty | Service/Product | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Websit domain name and hosting renewal / Year https://edurevg.com/ |
RM500.00 | RM500.00 |
| 1 | SSL Certifcate renewal | RM400.00 | RM400.00 |
| Sub Total | RM900.00 |
| Tax | RM81.82 |
| Discount | -RM400.00 |
| Total Due | RM500.00 |
Paypal : info@dagate.co
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