|
| Proforma Invoice |
| Invoice To : |
Tanjung Bintang Sdn Bhd |
| Address : |
Level 32, Johor Bahru City Sq 106-108,Jalan Wong Ah Fook, |
| |
80000 Johor Bahru |
| |
Johor, Malaysia |
| Tel : |
6072211989 / 60177361946 |
| Contact Person : |
Fendy Yacob |
|
| No : |
168170453531 |
| Date : |
17-04-2023 |
| Payment : |
Bank-In |
|
|
| No. |
Order Item |
Period |
Price (RM) |
| 1 |
Plus 20GB Web Hosting Package (Renewal) - kuokproperties.com
[New expiration date: 06-05-2024] |
Yearly |
550.00 |
| 2 |
Domain - .COM (Renewal) - kuokproperties.com
[New expiration date: 11-05-2024] |
Yearly |
60.00 |
|
Sub Total
|
610.00 |
| Total |
610.00 |
|
|
|
|
This is computer generated document, no signature is required.
|
| |
|
This Proforma Invoice are subjected to payment clearance by bank and our terms and conditions, you will be notified by email once your account setup is completed. Our Banker is Public Bank Berhad Account No: 3142642823 or Malayan Banking Berhad (Maybank) Account No: 5012-1783-5035, please remember to fax or email the bank-in slip to us once payment had been made.
|
|