| Invoice Number | INV-00006602 |
| Invoice Date | October 8, 2023 |
| Due Date | January 12, 2024 |
| Total Due | MYR1,200.00 |
B-2-05, Kelana Square, 47301 Petaling Jaya
Payment to Jay Chong personal account
1k payment done on 10 Oct 2023.
1k (balance) will be on Jan 2024.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Refresh website and update content - New domain name |
MYR2,000.00 | 0.00% | MYR2,000.00 |
| Sub Total | MYR2,000.00 |
| Tax | MYR200.00 |
| Paid | -MYR1,000.00 |
| Total Due | MYR1,200.00 |