Synergy TAS PLT

SSM LLP0001139LGN

[email protected] | 0163286312

Order Summary

Recurring Price RM 1273.28
Delivery Charge (RM) RM 0.00
Grand Total (RM) RM 1,273.28

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Recurring Schedule

No. Date Amount Status
1 26/04/2024 RM 1,273.28 Pending Payment
2 26/05/2024 RM 1,273.28 Pending Payment
3 26/06/2024 RM 1,273.28 Pending Payment

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