Cancelled
| Invoice Number | INV-00001551 |
| Invoice Date | September 11, 2024 |
| Due Date | October 10, 2024 |
| Total Due | MYR1,299.00 |
Currency conversion rate (as per 9 Sept 2024):
USD <> MYR 1:4.33
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | FMBA - Web hosting (Jagole Enterprise Cloud Mini+) + technical auto maintenance (yearly, 10 Aug 2024 – 9 Aug 2025; USD25/month, 1:4.33) |
MYR1,299.00 | 0.00% | MYR1,299.00 |
| Sub Total | MYR1,299.00 |
| Tax | MYR0.00 |
| Total Due | MYR1,299.00 |