Cancelled

Invoice

From:

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
To:
SAAG TRAVEL & TOURS SDN BHD
https://saagtravel.com.my
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Installation & Setup of SenangPay on Website (Without Major Customization)

Scope of Work:
✅ Install SenangPay plugin/API
✅ Set up payment methods (FPX, Credit/Debit Card)
✅ Basic styling for a clean look
✅ Testing & ensuring successful transactions

RM800.000%RM800.00
1 Setup Online Form Integrated with SenangPay (Without Custom System)

Scope of Work:
✅ Create an online forms. Up to 5 forms
✅ Integrate with SenangPay (redirect and return URL)
✅ Set up proper payment flow
✅ Test transactions

RM800.000%RM800.00
1 Staff Training & Tutorial

Scope of Work:
✅ Zoom/Google Meet training (1-2 hours)
✅ Teach how to process payments & troubleshoot transactions
✅ Provide video tutorial if needed

RM500.000.00%RM500.00
Sub Total RM2,100.00
Tax RM0.00
Discount -RM200.00
Total Due RM1,900.00

La'Finnia Enterprise
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