Unicare Clinic paid RM550 for a SaaS platform's Local Ads Premium service from April 3 to May 3, 2023 according to an invoice. The invoice details a payment of RM550 was made on April 3rd to the SaaS platform for one unit of their Local Ads Premium product at a price of RM550.
Unicare Clinic paid RM550 for a SaaS platform's Local Ads Premium service from April 3 to May 3, 2023 according to an invoice. The invoice details a payment of RM550 was made on April 3rd to the SaaS platform for one unit of their Local Ads Premium product at a price of RM550.
Unicare Clinic paid RM550 for a SaaS platform's Local Ads Premium service from April 3 to May 3, 2023 according to an invoice. The invoice details a payment of RM550 was made on April 3rd to the SaaS platform for one unit of their Local Ads Premium product at a price of RM550.
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