Paid
Invoice
From:
L02-117, Shaftsbury Putrajaya, Jalan Alamanda 1, Presint 1, 62000 Putrajaya
Phone no : 03-88000842
| Invoice Number | INV-0020 |
| Invoice Date | March 12, 2021 |
| Due Date | April 12, 2021 |
| Total Due | RM235.00 |
To:
ZAWIZE RESOURCES SDN. BHD.
info@zawizeresources.com
| Hrs/Qty | Service/Product | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | SSL Certificate with installation / Year http://zawizeresources.com/ |
RM400.00 | RM400.00 |
| Sub Total | RM400.00 |
| Tax | RM36.36 |
| Paid | -RM165.00 |
| Total Due | RM235.00 |
Paypal : info@dagate.co
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