Paid
Invoice
From:
No. 18, Jalan SP9/5
Bandar Saujana Putra
42610 Jenjarom Selangor
admin@lafinnia.com
| Invoice Number | INV-9616 |
| Invoice Date | November 24, 2025 |
| Total Due | RM0.00 |
To:
RH Car Spray Services
No. 23 Jalan Utarid U5/20, Shah Alam, 40150 Selangor
01151170091
rhcarsprayservices@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Video content for social media post / ads 6 video (Promo price) |
RM50.00 | 0.00% | RM50.00 |
| Sub Total | RM50.00 |
| Tax | RM0.00 |
| Paid | -RM50.00 |
| Total Due | RM0.00 |
Payment Details
Payee: La’Finnia Enterprise
Bank: Maybank (MBB)
Account No.: 5686 1202 7861