Invoice

From:

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

Invoice Number INV-0040
Order Number #16361
Invoice Date 18th July 2022
Total Due RM6,930.00
To:
SITI NURALIAH ZAKARIA

No 5, LORONG 2, TAMAN SERI BAYU, KUALA PERLIS

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Registration Fee
RM450.000%RM450.00
1 Course Fee

- PCP Esports Management

RM6,000.000%RM6,000.00
1 Maintenance Fee RM480.000.00%RM480.00
Sub Total RM6,930.00
GST RM0.00
Total Due RM6,930.00