Paid

Invoice

From:

Sahabat Niaga Venture
76100 Durian Tunggal
Melaka, Malaysia.

admin@hostdewa.com

Invoice Number INV-20210328-1
Order Number 1
Invoice Date March 28, 2021
Due Date April 26, 2021
Total Due RM160.00
To:
VITAG DEFENCE SDN BHD

Renew Domain and Hosting for 1 year (27.4.2021 - 26.4.2022)

 

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

 

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Renew Domain

vitagdefence.com.my domain (27.4.2021 - 26.4.2022)

RM74.200.00%RM74.20
1 Renew Hosting

Hostdewa - Preferred Plan Hosting (27.4.2021 - 26.4.2022)

RM84.000.00%RM84.00
1 Service RM1.800.00%RM1.80
Sub Total RM160.00
Tax RM0.00
Total Due RM160.00