Document
Bill To
Line Items
Totals
Payment Terms
INVOICE
Invoice Number: 0035
5/13/2026
Bill To
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| Description | Qty | Price (MYR) | Amount (MYR) |
|---|---|---|---|
| — | 1 | 0.00 | 0.00 |
SubtotalMYR 0.00
TotalMYR 0.00
Payment Terms
Payment due within 30 days. Bank: Account:
Bank Information
- A/C Name
- : ASTRAL AI & SOFTWARE SOLUTIONS (M) SDN BHD
- A/C No
- : 557429122082
- Bank Name
- : MAYBANK
- Branch
- : QUEENSBAY MALL