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    Invoice 299379 PDF

    Uploaded by

    Amirul Amin IV
    This proforma invoice from SKSA Technology bills Zenith Zillions Sdn Bhd MYR 948.40 for a 2vCPU advanced hosting plan on their VPS server from June 16, 2020 to July 15, 2020. It includes the subtotal of MYR 940 for the hosting plan, 6% SST tax of MYR 8.40, and a total due of MYR 948.40. Payment is to be made to Maybank account number 5123 6112 8477, and the customer is asked to email proof of payment upon remittance.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Invoice 299379 PDF

    Uploaded by

    Amirul Amin IV
    259 views2 pages
    This proforma invoice from SKSA Technology bills Zenith Zillions Sdn Bhd MYR 948.40 for a 2vCPU advanced hosting plan on their VPS server from June 16, 2020 to July 15, 2020. It includes the subtotal of MYR 940 for the hosting plan, 6% SST tax of MYR 8.40, and a total due of MYR 948.40. Payment is to be made to Maybank account number 5123 6112 8477, and the customer is asked to email proof of payment upon remittance.

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    Invoice-299379 (1).pdf

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    This proforma invoice from SKSA Technology bills Zenith Zillions Sdn Bhd MYR 948.40 for a 2vCPU advanced hosting plan on their VPS server from June 16, 2020 to July 15, 2020. It includes the subtotal of MYR 940 for the hosting plan, 6% SST tax of MYR 8.40, and a total due of MYR 948.40. Payment is to be made to Maybank account number 5123 6112 8477, and the customer is asked to email proof of payment upon remittance.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    259 views2 pages

    Invoice 299379 PDF

    Uploaded by

    Amirul Amin IV
    This proforma invoice from SKSA Technology bills Zenith Zillions Sdn Bhd MYR 948.40 for a 2vCPU advanced hosting plan on their VPS server from June 16, 2020 to July 15, 2020. It includes the subtotal of MYR 940 for the hosting plan, 6% SST tax of MYR 8.40, and a total due of MYR 948.40. Payment is to be made to Maybank account number 5123 6112 8477, and the customer is asked to email proof of payment upon remittance.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    SKSA Technology

    No. 36-3 & No. 38-3, Jalan USJ 9/5Q,


    Subang Business Center,
    47620 Subang Jaya,
    Selangor, Malaysia.
    Tel : 03-20969121
    Fax : 03-20969131

    SST No : B16-1908-32000014
    Maybank Acct No : 512361128477

    Proforma Invoice #299379


    Invoice Date: 26/05/2020
    Due Date: 16/06/2020

    Invoiced To
    Zenith Zillions Sdn Bhd
    ATTN: Harbindar Singh No.
    75-1 Jalan Pudu Lama
    Kuala Lumpur, Wilayah Persekutuan, 50200
    Malaysia

    Description Total
    2vCPU Advance Plan - vps.ogoshop.my (16/06/2020 - MYR 940.00
    15/07/2020) Processor: None
    VPS 2GB Memory Addon : 0 x Additional 2Gb Memory for VPS MYR
    60.00 VPS Hosting Control Panel: VPS cPanel (Admin Cloud) 5 Domain
    for Linux VPS Control Panel Addon: None
    VPS Additional IP: None
    Server Manage Services: None

    Sub Total MYR 940.00


    6.00% SST MYR 8.40
    Credit MYR 0.00
    Total MYR 948.40

    Transactions

    Transaction Date Gateway Transaction ID Amount


    No Related Transactions Found
    Balance MYR 948.40
    Payment Information :
    Bank Name : Maybank
    A/C Name : SKSA Technology
    A/C No. : 5123 6112 8477
    Payment Method : Maybank2u/Cash/Cheque Deposit (Counter or ATM Fund Transfer or Fast Cheque Deposit or Maybank2u
    Third Party Transfer)

    Note : Please make sure you email (Print Screen) or fax the proof of payment (Slip or Receipt) to us by stating your proforma
    InvoiceID for approval.

    Or Please visit https://www.internet-webhosting.com/payment.php for other payment method.

    PDF Generated on 13/06/2020

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