Invoice
From:
FR-04-04 Tamarind Square,
Persiaran Multimedia,
63000 Cyberjaya, Selangor
| Invoice Number | INV-0018 |
| Order Number | #14254 |
| Invoice Date | 1st April 2022 |
| Total Due | RM6,480.00 |
To:
Kiyshaant Calvinraj Saunthararajan
1, Jalan Sama Gagah 21-D, Taman Teluk Gedung Indah , Port Klang
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Registration Fee |
RM450.00 | 0% | RM450.00 |
| 1 | Course Fee |
RM6,000.00 | 0% | RM6,000.00 |
| 1 | Maintenance Fee | RM480.00 | 0.00% | RM480.00 |
| Sub Total | RM6,930.00 |
| GST | RM0.00 |
| Paid | -RM450.00 |
| Total Due | RM6,480.00 |