Invoice

From:

sales@davincicorner.com

Invoice Number INV 20210201
Invoice Date February 1, 2021
Total Due MYR60.00
To:
RAINB RAGAZZO GROUP SDN BHD (MAGNIFICENT)

B-2-2 & B-2-3 Vantage Desiran Tanjung Jln Tanjung Tokong Seri Tanjung Pinang Georgetown Pulau Pinang

Hrs/Qty Service Rate/PriceAdjustSub Total
1 .my domain MYR60.000.00%MYR60.00
Sub Total MYR60.00
Tax MYR0.00
Total Due MYR60.00