Paid

Invoice

From:

Sahabat Niaga Venture
76100 Durian Tunggal
Melaka, Malaysia.

admin@hostdewa.com

Invoice Number INV-20221226-1
Invoice Date December 26, 2022
Due Date December 28, 2022
Total Due RM152.64
To:
Prof Sazilah Salam

Renewal hosting subscription for the period 28/12/2022 to 27/12/2024

 

Payment link: https://toyyibpay.com/Renew-Payment

 

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Hosting

Linux Standard Plan - smartgreen.my (28/12/2022 - 27/12/2024)

RM152.640.00%RM152.64
Sub Total RM152.64
Tax RM0.00
Total Due RM152.64