Paid

Invoice

From:

L02-117, Shaftsbury Putrajaya, Jalan Alamanda 1, Presint 1, 62000 Putrajaya

Phone no : 03-88000842

Invoice Number INV-0319
Invoice Date March 2, 2024
Due Date March 9, 2024
Total Due RM0.00
To:
Rashad Qaid
Hrs/Qty Service/Product Rate/PriceSub Total
1 Websit domain name and hosting renewal / Year RM500.00RM500.00
Sub Total RM500.00
Tax RM45.45
Paid -RM500.00
Total Due RM0.00

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