Paid

Jagole VIP

Invoice
From:
Jagole VIP

Suite 5A-1204
123 Somewhere Street
Your City AZ 12345

admin@v2-vip.jagole.com

Invoice Number INV-00001212
Invoice Date August 10, 2022
Due Date September 10, 2022
Total Due MYR0.00
To:
FMBA

Special sponsorship through Mr. Chris & Dr. Ganesh (100%): -2,664.00

Currency conversion rate (as per 10 Aug 2022):
USD <> MYR 1:4.44

Hrs/Qty Service Rate/PriceAdjustSub Total
1 FMBA - Web hosting (Jagole Enterprise Cloud Mini+) + technical auto maintenance

(yearly, 10 Aug 2022 – 9 Aug 2023; USD25/month, 1:4.44)
Reference: https://jagole.com/jagole-enterprise-cloud/

 MYR1,332.000%MYR1,332.00
1 FMBA – Email Hosting

(yearly, 10 Aug 2022 – 9 Aug 2023; USD5/month/user)
5 Email Accounts allocation (50GB each)

 MYR1,332.000.00%MYR1,332.00
Sub Total MYR2,664.00
Tax MYR0.00
Discount -MYR2,664.00
Total Due MYR0.00

[For Customized Project]
A deposit Payment (50%) for the total amount is required to secure this invoice.
Balance 50% is required 1 week prior to project completion.
We do expect payment within 14 working days, so please process this invoice within that time.
There will be a 1.5% interest charge per month on late invoices.

[For Package or Non-Custom]
Full payment is required; Once payment is verified, we shall get back to you for the said package within 24-72 working hours.

[Payment Method & Info]

All cheques/payment should be crossed and made payable to:
Company Name: Newwave Synchronizer
Maybank Acc Num: 564324339212
Swift Code: MBBEMYKL

Thank you; we really appreciate your business.

Thanks for choosing Jagole VIP | admin@v2-vip.jagole.com
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