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Receipt SaaS platform


Invoice number 76C45E2F-0001
Receipt number 2251-9190
Date paid April 3, 2023
Payment method Visa - 6347

SaaS platform Bill to


+60 3-8687 4950 ahmad mustaqim
UNICARE CLINIC
G02 & G03 SKY AWANI RESIDENCES 2 JALAN 2/12, KAMPUNG
BATU MUDA
51100 KL
Kuala Lumpur
Malaysia
+60 19-614 8196
unicare.clinic.hq@gmail.com

RM550.00 paid on April 3, 2023

Description Qty Unit price Amount

Local Ads Premium 1 RM550.00 RM550.00


Apr 3 – May 3, 2023
 

Subtotal RM550.00

Total RM550.00

Amount paid RM550.00

2251-9190 · RM550.00 paid on April 3, 2023 Page 1 of 1

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