IPROJECT MANAGEMENT SDN BHD

SSM 200701015941 (773948-V)

[email protected] | 60392269311

Order Summary

Recurring Price RM 287.00
Delivery Charge (RM) RM 0.00
Grand Total (RM) RM 287.00

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Recurring Schedule

No. Date Amount Status
1 26/12/2024 RM 287.00 Pending Payment
2 26/01/2025 RM 287.00 Pending Payment
3 26/02/2025 RM 287.00 Pending Payment

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