Paid
Invoice
From:
No. 18, Jalan SP9/5
Bandar Saujana Putra
42610 Jenjarom Selangor
admin@lafinnia.com
| Invoice Number | INV-9603 |
| Invoice Date | March 14, 2025 |
| Total Due | RM0.00 |
To:
Pn Fazlyn Binti Dr Abdul Malek
lynmalek68@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Additional Storage Space and Monthly Bandwidth Disc Space (SSD): 100 GB |
RM660.00 | 0.00% | RM660.00 |
| Sub Total | RM660.00 |
| Tax | RM0.00 |
| Paid | -RM660.00 |
| Total Due | RM0.00 |
Payment Details
Payee: La’Finnia Enterprise
Bank: Maybank (MBB)
Account No.: 5686 1202 7861