Paid
Invoice
From:
L02-117, Shaftsbury Putrajaya, Jalan Alamanda 1, Presint 1, 62000 Putrajaya
Phone no : 03-88000842
| Invoice Number | INV-0079 |
| Invoice Date | January 4, 2022 |
| Due Date | January 7, 2022 |
| 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.co
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