UN

P AI
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Bank Name: MAYBANK
Payee Name: SHARIFAH NAQUIAH BINTI SYED MOHAMAD
Sort Code:
Account Number: 1643-9793-0074

Bank Name: CIMB

Payee Name: SHARIFAH NAQUIAH BINTI SYED MOHAMAD
Sort Code:
Account Number: 760-765-1450

Invoice #1307
Invoice Date: Sunday, November 13th, 2022
Due Date: Tuesday, December 13th, 2022

Invoiced To
Kromium Digital Sdn Bhd
ATTN: Rahman Imuda
X 365, JALAN DAMAI
JALAN DAMAI
TAWAU, SABAH, 91000
Malaysia

Description Total
BRAVO - sanggardigital.my (13/12/2022 - 12/12/2023) RM50.00

Domain Renewal - sanggardigital.my - 1 Year/s (13/12/2022 - 12/12/2023) RM0.00

Sub Total RM50.00

Credit RM0.00
Total RM50.00

Transactions

Transaction Date Gateway Transaction ID Amount

No Related Transactions Found
Balance RM50.00

PDF Generated on Thursday, December 1st, 2022

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