Paid
Invoice
From:
No. 18, Jalan SP9/5
Bandar Saujana Putra
42610 Jenjarom Selangor
admin@lafinnia.com
| Invoice Number | INV-9610 |
| Invoice Date | August 6, 2025 |
| Total Due | RM0.00 |
To:
Tuan Azmar
azmar@dceriachalet.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Booking Adjustment | RM200.00 | 0.00% | RM200.00 |
| Sub Total | RM200.00 |
| Tax | RM0.00 |
| Paid | -RM200.00 |
| Total Due | RM0.00 |
Payment Details
Payee: La’Finnia Enterprise
Bank: Maybank (MBB)
Account No.: 5686 1202 7861