Cancelled

Invoice

From:

BestEverTry WebDPort Services (003027969-H)
21-30 Silk Residence, Jalan Sutera, Silk Highway,
43200 Cheras, Selangor, Malaysia

Email: webdport@bestevertry.com | webdport@gmail.com
Whatsapp: +(60) 11 2702 6628

Invoice Number WDP-INV-100077
Invoice Date 26-Jan-2022
Due Date 03-Feb-2022
Total Due RM 180
To:
Vincent Saw Pook Keong

99 Home Services
15 Jalan Bendahara 5/7, Section 7,
Bandar Mahkota Cheras, 43200 Cheras, Selangor.

Tel: 012-3628740

https://www.99homestay.com

Payment request for Domain Renewal - 99homestay.com - 3 Years (02/2022 - 02/2025)

Hrs/Qty Service Rate/PriceAdjustSub Total
1 3-Years Domain Renewal + ID Protection

~ Domain Renewal for another 3-Years period including ID protection yearly fees (RM60/year).

RM 1800.00%RM 180
Sub Total RM 180
Services Tax RM 0
Total Due RM 180

Bank Transfer Payment:

Beneficial Account Name: BESTEVERTRY WEBDPORT SERVICES

Beneficial Account No.: CIMB BANK# 80-1022570-9