Invoice
From:
No. 18, Jalan SP9/5
Bandar Saujana Putra
42610 Jenjarom Selangor
admin@lafinnia.com
| Invoice Number | INV-9612 |
| Invoice Date | August 8, 2025 |
| Total Due | RM300.00 |
To:
Pn Fazlyn Binti Dr Abdul Malek
lynmalek68@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | TelegramBot Woocommerce Webhook API Received Woocommerce Order notification on website to Telegram account |
RM300.00 | 0.00% | RM300.00 |
| Sub Total | RM300.00 |
| Tax | RM0.00 |
| Total Due | RM300.00 |
Payment Details
Payee: La’Finnia Enterprise
Bank: Maybank (MBB)
Account No.: 5686 1202 7861