UN

P AI
D
DataKL Solutions Sdn Bhd
10-23, Kenwingston Business Centre,
Persiaran Bestari, Cyber 9,
63000 Cyberjaya,
+603 8408 5510
=====================
514114113901 (MAYBANK)
8007687490 (CIMB)
billing@datakl.com
SST W10-1809-32100464

Invoice #83439
Invoice Date: Monday, October 24th, 2022
Due Date: Monday, November 7th, 2022

Invoiced To
Land Concept (M) Sdn Bhd
ATTN: Muhammad Amirul Amin Idris
No.15 Jalan Bayu 4,
Bandar Seri Alam,
Masai, Johor, 81750
Malaysia

Description Total
DataPress 3 - citraindah.my (07/11/2022 - 06/12/2022) $85.00 MYR

Sub Total $85.00 MYR

6.00% SST $5.10 MYR
Credit $0.00 MYR
Total $90.10 MYR

Transactions

Transaction Date Gateway Transaction ID Amount

No Related Transactions Found
Balance $90.10 MYR

PDF Generated on Wednesday, November 9th, 2022

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