Paid

Invoice

From:

Sahabat Niaga Venture
76100 Durian Tunggal
Melaka, Malaysia.

admin@hostdewa.com

Invoice Number INV-20210610-1
Order Number 1
Invoice Date June 10, 2021
Due Date July 10, 2021
Total Due RM84.00
To:
Syed Halim Al-idrus

Hosting Plan: Preferred Plan

Start Date: 2020-01-11 , End Date: 2021-01-10

Covid19 Extension Promotion: +6 months free

New End Date: 2021-07-10

Renew for 1 year: 2021-07-10 to 2022-07-09

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Renew Hosting - Preferred Plan

12 months.
2021-07-10 to 2022-07-09

RM84.000.00%RM84.00
Sub Total RM84.00
Tax RM0.00
Total Due RM84.00