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

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

[email protected]

Invoice Number INV-0025
Order Number #14963
Invoice Date 21st April 2022
Total Due RM1.00
To:
Taufik Rizal

ST2-12-19, MANARA SOLSTICE, PERSIARAN BESTARI, CYBER 11, ST2-12-19

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Course Fee

- Workshop MM lvl 1

 RM1.000.00%RM1.00
Sub Total RM1.00
GST RM0.00
Total Due RM1.00

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

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