Cancelled
No. 18, Jalan SP9/5
Bandar Saujana Putra
42610 Jenjarom Selangor
admin@lafinnia.com
| Invoice Number | INV-9605 |
| Order Number | 9605 |
| Invoice Date | March 26, 2025 |
| Due Date | April 10, 2025 |
| Total Due | RM1,900.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Installation & Setup of SenangPay on Website (Without Major Customization) Scope of Work: |
RM800.00 | 0% | RM800.00 |
| 1 | Setup Online Form Integrated with SenangPay (Without Custom System) Scope of Work: |
RM800.00 | 0% | RM800.00 |
| 1 | Staff Training & Tutorial Scope of Work: |
RM500.00 | 0.00% | RM500.00 |
| Sub Total | RM2,100.00 |
| Tax | RM0.00 |
| Discount | -RM200.00 |
| Total Due | RM1,900.00 |
Payment Details
Payee: La’Finnia Enterprise
Bank: Maybank (MBB)
Account No.: 5686 1202 7861