Overdue
OVERDUE BY 81 DAYS
INV-000290/08/2025
MAHIRAN DIGITAL SDN BHD (1260739-U)NO. 120-2, JALAN SETIA GEMILANG BJ/U13 BJ,
40170, SHAH ALAM, SELANGOR
Bill To
Fera Training Center Sdn Bhd
17A & 17B (Office Block)
Jln TIAJ 2/1
Taman Industri Alam Jaya
Puncak Alam Selangor
MY 42300
17A & 17B (Office Block)
Jln TIAJ 2/1
Taman Industri Alam Jaya
Puncak Alam Selangor
MY 42300
Invoice Date: 21-08-2025
Due Date: 20-09-2025
| # | Item | Qty | Rate | Amount |
|---|---|---|---|---|
| 1 | Subscription to Basic Plan (Yearly) - FERA | 1 | 999.00 | 999.00 |
| Sub Total | RM999.00 |
| Total | RM999.00 |
| Amount Due | RM999.00 |
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Mahiran Digital Sdn Bhd
5620 8561 8076 (Maybank)
5620 8561 8076 (Maybank)