Synergy TAS PLT

SSM LLP0001139LGN

[email protected] | 0163286312

Order Summary

Recurring Price RM 1518.61
Delivery Charge (RM) RM 0.00
Grand Total (RM) RM 1,518.61

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Recurring Schedule

No. Date Amount Status
1 25/04/2024 RM 1,518.61 Pending Payment
2 25/05/2024 RM 1,518.61 Pending Payment
3 25/06/2024 RM 1,518.61 Pending Payment

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