Invoice
From:
No. 18, Jalan SP9/5
Bandar Saujana Putra
42610 Jenjarom Selangor
admin@lafinnia.com
| Invoice Number | INV-9622 |
| Invoice Date | February 28, 2026 |
| Total Due | RM439.10 |
To:
Pn Fazlyn Binti Dr Abdul Malek
lynmalek68@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Domain Renewal - thestorytellerscaravan.com - 1 Year/s (01/03/2026 - 28/02/2027) SST 8% by Serverfreak Sdn Bhd |
RM75.00 | 8% | RM81.00 |
| 1 | Hosting Renewal - thestorytellerscaravan.com - 1 Year/s (01/03/2026 - 28/02/2027) | RM350.00 | 0.00% | RM350.00 |
| Sub Total | RM431.00 |
| Tax | RM8.10 |
| Total Due | RM439.10 |
Payment Details
Payee: La’Finnia Enterprise
Bank: Maybank (MBB)
Account No.: 5686 1202 7861