Invoice
MD
Invoice numberINV-2026-0042
Invoice date28 May 2026
Due date11 Jun 2026
From
Maju Digital Solutions (202101234567)
No. 12, Jalan Ampang
50450 Kuala Lumpur
hello@majudigital.my
03-2710 1234
Bill To
Restoran Selera Kampung Sdn Bhd (201801011223)
Jalan Bukit Bintang
55100 Kuala Lumpur
DescriptionAmount
Company website design- 5 pages + CMS3,500.00
Monthly SEO retainer800.00
Logo & brand kit1,200.00
SubtotalRM 5,500.00
SST (8%)RM 440.00
TotalRM5,940.00