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-0132 |
| Invoice Date | July 19, 2022 |
| Due Date | July 22, 2022 |
| Total Due | RM0.00 |
To:
ZAWIZE RESOURCES SDN. BHD.
info@zawizeresources.com
| Hrs/Qty | Service/Product | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Websit domain name and hosting renewal / Year | RM500.00 | RM500.00 |
| Sub Total | RM500.00 |
| Tax | RM45.45 |
| Paid | -RM500.00 |
| Total Due | RM0.00 |
Paypal : info@dagate.my