PM
Dev
QA
MK
ContractRM480,000
InvoicedRM192,000
ReceivedRM0
OutstandingRM192,000
Hours240 / 1,100

Invoices

1 total
InvoiceDescriptionIssuedDueStatusTotalBalance
INV-2025-0046
40% kick-off
04-0505-05SentRM192,000RM192,000