Paid
Invoice
From:
L02-117, Shaftsbury Putrajaya, Jalan Alamanda 1, Presint 1, 62000 Putrajaya
Phone no : 03-88000842
| Invoice Number | INV-0301 |
| Invoice Date | January 2, 2024 |
| Due Date | January 2, 2024 |
| Total Due | RM0.00 |
To:
LOARA Sdn Bhd (Nicholas Liang)
You can pay directly using FPX at : https://www.billplz.com/DOFÂ
| Hrs/Qty | Service/Product | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Office Furniture - 2 White chairs with table |
RM400.00 | RM400.00 |
| 1 | advanced payment for TNB | RM150.00 | RM150.00 |
| Sub Total | RM550.00 |
| Tax | RM0.00 |
| Paid | -RM550.00 |
| Total Due | RM0.00 |
Paypal : info@dagate.co
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