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 |
La'Finnia Enterprise
Maybank a/c: 5686 1202 7861