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TechSolutions Sdn Bhd

Software Development & Consulting

Level 15, Menara TechHub
Jalan Bangsar, 59200 Kuala Lumpur
Malaysia

INVOICE

No. INV-2026-0847
Date 11 Mar 2026
Due 10 Apr 2026
From
TechSolutions Sdn Bhd
SSM: 202601012345 (1234567-A)
hello@techsolutions.com.my
+60 3-2288 4455
To
Creative Agency Co.
Unit 8-3, Plaza Mont Kiara
50480 Kuala Lumpur, Malaysia
billing@creativeagency.co
Description Hours Rate (RM) Amount (RM)
Web Development
Full-stack client portal with responsive design
 48 150.00 7,200.00
UI Design
Wireframes, interface design and interactive prototypes
 24 130.00 3,120.00
API Integration
Payment gateway and CRM system integration
 20 160.00 3,200.00
QA Testing
Regression, UAT and performance testing
 16 70.00 1,120.00
Subtotal RM 14,640.00
SST (8%) RM 1,000.00
Total Due RM 15,640.00
Payment Terms
Payment is due within 30 days of the invoice date.
Late payments are subject to a 1.5% monthly interest charge.
Please include the invoice number as payment reference.
Bank Details
Bank: Maybank Berhad
Account: 5621 4480 3317
Swift: MBBEMYKL
Beneficiary: TechSolutions Sdn Bhd
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Client
CA
Creative Agency Co.
Client since Jan 2025
billing@creativeagency.co
+60 3-6201 8899
Unit 8-3, Plaza Mont Kiara, 50480 KL
Invoiced
RM 42,360.00
Outstanding
RM 15,640.00