Cancelled
Invoice
From:
D2-02-19, Atelier Centre, Jalan Atelier 3 Edusphere, Cyber 11, 63000 Cyberjaya, Selangor
Phone no : 03-88000842
| Invoice Number | INV-0188 |
| Invoice Date | January 5, 2023 |
| Due Date | January 6, 2023 |
| Total Due | RM300.00 |
To:
Hemanastic sdn Bhd
info@Hemanastic.com
| Hrs/Qty | Service/Product | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Domain name per year .com.my |
RM150.00 | RM150.00 |
| 1 | Normal email with setup configuration per Year The email is limited to max 5 gig |
RM150.00 | RM150.00 |
| Sub Total | RM300.00 |
| Tax | RM27.27 |
| Total Due | RM300.00 |
Paypal : info@dagate.my
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