Paid

Invoice
From:
Todak Academy Sdn. Bhd (1366121-X)

FR-04-04 Tamarind Square,
Persiaran Multimedia,
63000 Cyberjaya, Selangor

[email protected]

Invoice Number INV-0044
Order Number #16826
Invoice Date 10th September 2022
Total Due RM150.00
To:
MUHAMMAD KHAIRULANWAR ALIAS

KAMPUNG PADANG LUAS DALAM
BESUT Terengganu 2200

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Course Fee

Workshop : UGMLBB

 RM150.000.00%RM150.00
Sub Total RM150.00
GST RM0.00
Total Due RM150.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Todak Academy | [email protected]
Page {PAGENO}/{nbpg}