Invoice
From
Serdang Skyvillas,
SP 5/5 Taman Serdang Perdana,
43300 Seri Kembangan,
Selangor
izwan00@cynixtechnologies.com
| Invoice # | 0100330 |
| Order # | |
| Invoice Date | July 17, 2025 |
| Due Date | |
| Total Due | RM 360.00 |
To
Mohd Khairul Faizal Abbas
This invoice is payable to:
Hong Leong Bank account 26401029464 (CYNIX TECHNOLOGIES) or
Maybank account 161136323048 (NURULIZWAN BIN MOHAMAD).
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 |
Hosting / Email (May 2025)
|
RM 80.00 | 0% | RM 80.00 |
| 1 |
Hosting / Email (June 2025)
|
RM 80.00 | 0% | RM 80.00 |
| 1 |
Hosting / Email (July 2025)
|
RM 80.00 | 0% | RM 80.00 |
| 1 |
Domain peroduarawangsales.com.my (Yearly)
|
RM 120.00 | 0% | RM 120.00 |
| Sub Total | RM 360.00 |
| Tax | RM 0.00 |
| Total Due | RM 360.00 |
Payment is due within 30 days from date of invoice.