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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | .my domain | MYR60.00 | 0.00% | MYR60.00 |
| Sub Total | MYR60.00 |
| Tax | MYR0.00 |
| Total Due | MYR60.00 |