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-0042 |
| Invoice Date | July 1, 2021 |
| Due Date | July 13, 2021 |
| Total Due | $432.00 |
To:
AL KAWTHER WATER TREATMENT (QATARAT)
info@qatarat.qa
| Hrs/Qty | Service/Product | Rate/Price | Sub Total |
|---|---|---|---|
| 12 | SME's Basic Renewal / Year | $36.00 | $432.00 |
| Sub Total | $432.00 |
| Tax | $39.27 |
| Total Due | $432.00 |
Paypal : info@dagate.my