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Hello Nur Aisyah Rahman,
We would like to share invoice INV-2026-001 for Seri Maju Sdn. Bhd. in the amount of RM 2,450,000.00.
Please review the invoice PDF at the following link:
https://www.ws-invoice.commonmarket.farhan9.my/storage/invoices/invoice-inv-2026-001.pdf
The payment due date is 12 Mei 2026.
Thank you.