Paid
Invoice
From:
L02-117, Shaftsbury Putrajaya, Jalan Alamanda 1, Presint 1, 62000 Putrajaya
Phone no : 03-88000842
| 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.co
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