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-0320 |
| Invoice Date | March 15, 2024 |
| Due Date | March 18, 2024 |
| 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 Year 2024 Halabkl.com |
RM600.00 | RM600.00 |
| 6 | .com Domain renewal Year 2024 Halabkl.com |
RM100.00 | RM600.00 |
| 2 | .my domain renewal 2024 halab.my |
RM120.00 | RM240.00 |
| 4 | Google Emails 2024 penang@halabreservation.com beremi@halabreservation.com info@halabreservation.com kl@halabreservation.com |
RM220.00 | RM880.00 |
| Sub Total | RM2,320.00 |
| Others | RM210.91 |
| Paid | -RM2,320.00 |
| Total Due | RM0.00 |
Paypal : info@dagate.my