Paid
| Invoice Number | INV-00006613 |
| Invoice Date | October 30, 2024 |
| Due Date | October 30, 2024 |
| Total Due | MYR0.00 |
No. 12, 1, Jalan Abdullah, Bangsar, 59000 Kuala Lumpur, Wilayah Persekutuan Kuala Lumpur, Malaysia
Special discount 10% given.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | eBiz Mail PRO - 20 Users ktholidays.com (30/10/2024 - 29/10/2025) |
MYR1,680.00 | 0% | MYR1,680.00 |
| 1 | Migration echnical Charges: EBiz Mail PRO - 20 Users - ktholidays.com |
MYR200.00 | 0.00% | MYR200.00 |
| Sub Total | MYR1,880.00 |
| Tax | MYR150.40 |
| Discount | -MYR203.04 |
| Paid | -MYR1,827.36 |
| Total Due | MYR0.00 |