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-0322 |
| Invoice Date | March 28, 2024 |
| Due Date | April 2, 2024 |
| Total Due | RM0.00 |
To:
ALSHHBA GROUP SDN BHD
http://Halab.my
Info@halabrestaurant.com
| Hrs/Qty | Service/Product | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Facebook & Instagram Ads | RM650.00 | RM650.00 |
| Sub Total | RM650.00 |
| Tax | RM59.09 |
| Paid | -RM650.00 |
| Total Due | RM0.00 |
Paypal : info@dagate.my