Invoice

From:

Sahabat Niaga Venture
76100 Durian Tunggal
Melaka, Malaysia.

admin@hostdewa.com

Invoice Number INV-0001
Invoice Date February 13, 2019
Due Date February 26, 2019
Total Due RM814.00
To:
UTeM
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Wordpress

- Install
- Setup

RM500.000.00%RM500.00
2 Plugin

- Woocommerce
- Billplz

RM120.000.00%RM240.00
Sub Total RM740.00
Tax RM74.00
Total Due RM814.00