Cancelled
Invoice
From:
D2-02-19, Atelier Centre, Jalan Atelier 3 Edusphere, Cyber 11, 63000 Cyberjaya, Selangor
Phone no : 03-88000842
| Invoice Number | INV-0376 |
| Invoice Date | July 30, 2024 |
| Due Date | August 5, 2024 |
| Total Due | RM500.00 |
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 |
| Total Due | RM500.00 |
Paypal : info@dagate.my
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