DUE 15 AUG 2026
Invoice
INV-2026-118
Billed to
Suria Retail Group Sdn Bhd
Level 8, Menara Suria
50450 Kuala Lumpur
Project
Q3 campaign landing pages
PO-2026-0442
Issued 29 Jul 2026
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Landing page design (3 variants) | 3 | 2,400.00 | 7,200.00 |
| Responsive build & QA | 1 | 4,800.00 | 4,800.00 |
| Copy adaptation (EN / BM / 中文) | 3 | 600.00 | 1,800.00 |
SubtotalRM 13,800.00
SST 8%RM 1,104.00
Total dueRM 14,904.00
How to pay
Maybank · 5142 8890 1234 · Lim Creative Enterprise
Reference INV-2026-118. Payment terms: 14 days from issue.