Serdang Skyvillas,
SP 5/5 Taman Serdang Perdana,
43300 Seri Kembangan,
Selangor
Invoice
Invoice # INV-000048
Invoice Date 09/04/2026
Due Date 09/05/2026

To

Service Qty Rate Adjust (%) Total
Hosting / Email (February 2026)
1 RM 80.00 RM 80.00
Hosting / Email (March 2026)
1 RM 80.00 RM 80.00
Hosting / Email (April 2026)
1 RM 80.00 RM 80.00
Sub Total:RM 240.00
Total:RM 240.00

Notes:

This invoice is payable to: Hong Leong Bank account 26401029464 (CYNIX TECHNOLOGIES) or Maybank account 161136323048 (NURULIZWAN BIN MOHAMAD).

Terms & Conditions:

Payment is due within 30 days from date of invoice.