Cancelled
No. 18, Jalan SP9/5
Bandar Saujana Putra
42610 Jenjarom Selangor
admin@lafinnia.com
| Invoice Number | INV-9614 |
| Invoice Date | October 3, 2025 |
| Total Due | RM450.00 |
Job cancelled. Refunded RM285.00
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 3D Virtual Shop Project assignment instruction as follows: |
RM550.00 | 0.00% | RM550.00 |
| Sub Total | RM550.00 |
| Tax | RM0.00 |
| Paid | -RM100.00 |
| Total Due | RM450.00 |
Payment Details
Payee: La’Finnia Enterprise
Bank: Maybank (MBB)
Account No.: 5686 1202 7861