Synergy TAS PLT

SSM LLP0001139LGN

[email protected] | 0163286312

Order Summary

Recurring Price RM 1119.73
Delivery Charge (RM) RM 0.00
Grand Total (RM) RM 1,119.73

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Recurring Schedule

No. Date Amount Status
1 19/04/2024 RM 1,119.73 Pending Payment
2 19/05/2024 RM 1,119.73 Pending Payment
3 19/06/2024 RM 1,119.73 Pending Payment

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