Cynix Technologies
Serdang Skyvillas,
SP 5/5 Taman Serdang Perdana,
43300 Seri Kembangan,
Selangor
Invoice July 2026
Invoice # INV-000049
Invoice Date 07/07/2026
Due Date 06/08/2026
Total Due RM 360.00

To

Mohd Khairul Faizal Abbas
khairulmpsbp2@gmail.com
This invoice is payable to:

Hong Leong Bank account 26401029464 (CYNIX TECHNOLOGIES) or

Maybank account 161136323048 (NURULIZWAN BIN MOHAMAD).
Service Qty Rate Adjust (%) Total
Hosting / Email (May 2026)
1 RM 80.00 RM 80.00
Hosting / Email (June 2026)
1 RM 80.00 RM 80.00
Hosting / Email (July 2026)
1 RM 80.00 RM 80.00
Domain peroduarawangsales.com.my (Yearly)
1 RM 120.00 RM 120.00
Sub Total:RM 360.00
Total:RM 360.00