Cancelled
Invoice
From:
D2-02-19, Atelier Centre, Jalan Atelier 3 Edusphere, Cyber 11, 63000 Cyberjaya, Selangor
Phone no : +60 3‑86826755
| Invoice Number | INV-0271 |
| Invoice Date | July 12, 2023 |
| Due Date | September 30, 2023 |
| Total Due | RM2,000.00 |
To:
AL KAWTHER WATER TREATMENT (QATARAT)
info@qatarat.qa
| Hrs/Qty | Service/Product | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | SME's Basic Renewal / Year | RM2,000.00 | RM2,000.00 |
| Sub Total | RM2,000.00 |
| Tax | RM181.82 |
| Total Due | RM2,000.00 |
Paypal : info@dagate.my
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