Paid

Invoice

From:

Sahabat Niaga Venture
76100 Durian Tunggal
Melaka, Malaysia.

admin@hostdewa.com

Invoice Number INV-20220829-1
Invoice Date May 30, 2022
Due Date June 7, 2022
Total Due RM318.00
To:
Kudapanking
http://kudapanking.com

Redeem domain for 1 year (06/06/2022 - 05/06/2023)

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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Redeem Domain

kudapanking.com domain (06/06/2022 - 05/06/2023)

RM318.000.00%RM318.00
Sub Total RM318.00
Tax RM0.00
Total Due RM318.00