INVOICE

# INV-000263

Rocketiva Technologies Balance Due

F3-2, Block F Jalan Radius 1/1G
$1,000.00
Lingkaran Tenokrat 2/1 Cyber 4, 63000
Cyberjaya Selangor
Malaysia

Bill To
Next Impact Technology Sdn. Bhd. Invoice Date : 23 Feb 2023
202201045240 (1490937-T)
8-2, Galleria Cyberjaya, Jalan Teknokrat 6, Cyber 5 Terms : Custom
63000 Cyberjaya, Selangor
Malaysia Due Date : 24 Feb 2023

Subject :
Change Business Nature IBC

# Item & Description Qty Rate Amount

1 Saint Vincent and the Grenadines company 1.00 1,000.00 1,000.00

- Change business nature

Sub Total 1,000.00

Total $1,000.00

Balance Due $1,000.00

Notes
Thanks for your business.

Terms & Conditions

LOCAL BANK

Bank Name : MAYBANK

Bank Account Name : ROCKETIVA TECHNOLOGIES
Bank Account Number : 562375418824
Bank SWIFT : MBBEMYKL
Bank Address : Menara Maybank, 100, Jalan Tun Perak, Bukit Bintang, 50050 Kuala Lumpur, Malaysia

Bank Name : AFFINBANK

Bank Account Name : ROCKETIVA TECHNOLOGIES
Bank Account Number : 106730006728
Bank SWIFT : PHBMMYKL
Bank Address : 80, Menara Affin, Jalan Raja Chulan, 50200 Kuala Lumpur, Wilayah Persekutuan

*Current rate for 1 USD = RM 4.45

Created securely using

To manage billing for free, visit zoho.com/invoice