Paid
Invoice
From:
D2-02-19, Atelier Centre, Jalan Atelier 3 Edusphere, Cyber 11, 63000 Cyberjaya, Selangor
Phone no : +60 3‑86826755
| Invoice Number | INV-0134 |
| Invoice Date | July 19, 2022 |
| Due Date | July 22, 2022 |
| Total Due | RM0.00 |
To:
ALSHHBA GROUP SDN BHD
http://Halab.my
Info@halabrestaurant.com
| Hrs/Qty | Service/Product | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Hosting renewal 2022 - 2023 Halabkl.com |
RM600.00 | RM600.00 |
| 6 | .com Domain renewal 2022 - 2023 Halabkl.com |
RM85.00 | RM510.00 |
| 1 | .my domain renewal 2022 - 2023 halab.my |
RM220.00 | RM220.00 |
| 4 | Google Emails 2022 - 2023 penang@halabreservation.com beremi@halabreservation.com info@halabreservation.com kl@halabreservation.com |
RM220.00 | RM880.00 |
| Sub Total | RM2,210.00 |
| Others | RM200.91 |
| Paid | -RM2,210.00 |
| Total Due | RM0.00 |
Paypal : info@dagate.my