Invoice

From:

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

Invoice Number INV-0039
Order Number #16314
Invoice Date 8th July 2022
Total Due RM6,930.00
To:
Zaimei Bin Zaki

11-10 REDENSIDEN HAMSTED, DESA TUN RAZAK, CHERAS

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