| Invoice Number | UPL_I0000001 |
| Order Number | 2024251 |
| Invoice Date | August 29, 2024 |
| Due Date | August 31, 2024 |
| Total Due | RM499.00 |
Shahrul Nizam
officialshahrulnizam@gmail.com
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 |
Web Development
Development cost under plan : Landing Page |
RM499.00 | 0% | RM499.00 |
| Sub Total | RM499.00 |
| Tax | RM0.00 |
| Total Due | RM499.00 |