Paid
| Invoice Number | INV-00001367 |
| Invoice Date | September 5, 2023 |
| Due Date | October 5, 2023 |
| Total Due | MYR1,332.00 |
Currency conversion rate (as per 5 Sept 2023):
USD <> MYR 1:4.67
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | FMBA - Web hosting (Jagole Enterprise Cloud Mini+) + technical auto maintenance (yearly, 10 Aug 2023 – 9 Aug 2024; USD25/month, 1:4.67) |
MYR1,332.00 | 0.00% | MYR1,332.00 |
| Sub Total | MYR1,332.00 |
| Tax | MYR0.00 |
| Total Due | MYR1,332.00 |