Paid
Invoice
From:
No. 18, Jalan SP9/5
Bandar Saujana Putra
42610 Jenjarom Selangor
admin@lafinnia.com
| Invoice Number | INV-9604 |
| Invoice Date | March 16, 2025 |
| Due Date | March 22, 2025 |
| Total Due | RM180.00 |
To:
Nuralisya Farhanah Binti Mohd Fakhruddin
kitforge01@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Basic Company Website Basic Company Website: Student and referral discount of RM700 only valid before the due date ends. |
RM1,300.00 | 0.00% | RM1,300.00 |
| Sub Total | RM1,300.00 |
| Tax | RM0.00 |
| Discount | -RM700.00 |
| Paid | -RM420.00 |
| Total Due | RM180.00 |
Payment Details
Payee: La’Finnia Enterprise
Bank: Maybank (MBB)
Account No.: 5686 1202 7861