Invoice
From:
No. 18, Jalan SP9/5
Bandar Saujana Putra
42610 Jenjarom Selangor
admin@lafinnia.com
| Invoice Number | INV-9615 |
| Invoice Date | November 3, 2025 |
| Total Due | RM405.00 |
To:
En. Muhammad Yusuf
hanahomestay@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Domain Renewal - hanahomestaymelaka.com - 1 Year/s (08/11/2025 - 07/11/2026) Domain Renewal - hanahomestaymelaka.com - for 1 Year/s date duration (08/11/2025 - 07/11/2026) |
RM75.00 | 8% | RM81.00 |
| 1 | Hosting Renewal - hanahomestaymelaka.com - 1 Year/s (08/11/2025 - 07/11/2026) Hosting Renewal - hanahomestaymelaka.com - for 1 Year/s date duration (08/11/2025 - 07/11/2026) |
RM300.00 | 8% | RM324.00 |
| Sub Total | RM405.00 |
| Tax | RM0.00 |
| Total Due | RM405.00 |
Payment Details
Payee: La’Finnia Enterprise
Bank: Maybank (MBB)
Account No.: 5686 1202 7861