Cancelled

Invoice

From:

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
To:
NUR AMIRA BINTI MOHAMMAD NASIR

Job cancelled. Refunded RM285.00

Hrs/Qty Service Rate/PriceAdjustSub Total
1 3D Virtual Shop

Project assignment instruction as follows:
A 3D QR code will be placed in the store. When customers scan the code using their smartphones, it will display a 3D or virtual view of the store. Customers can explore the store layout, view the products available, and see the latest promotions. This system provides a visual experience only, without any payment functionality

RM550.000.00%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