Paid
Invoice
From:
| Invoice Number | INV-0020210611 |
| Order Number | 1 |
| Invoice Date | March 28, 2022 |
| Due Date | April 27, 2022 |
| Total Due | RM160.00 |
To:
VITAG DEFENCE SDN BHD
vitagdefence@gmail.com
Renew Domain and Hosting for 1 year (27.4.2022 - 26.4.2023)
Payment link : https://toyyibpay.com/Renew-PaymentÂ
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Renew Domain vitagdefence.com.my domain (27.4.2022 - 26.4.2023) |
RM74.20 | 0% | RM74.20 |
| 1 | Renew Hosting Hostdewa - Preferred Plan Hosting (27.4.2022 - 26.4.2023) |
RM84.00 | 0% | RM84.00 |
| 1 | Service | RM1.80 | 0.00% | RM1.80 |
| Sub Total | RM160.00 |
| Tax | RM0.00 |
| Total Due | RM160.00 |