Paid
Invoice
From:
L02-117, Shaftsbury Putrajaya, Jalan Alamanda 1, Presint 1, 62000 Putrajaya
Phone no : 03-88000842
| 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 |
| Tax | RM200.91 |
| Paid | -RM2,210.00 |
| Total Due | RM0.00 |
Paypal : info@dagate.co
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