Accounting · e-Invoice · Payroll

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Payment received — RM 3,450.00

INV-2026-0187 · FPX · Maybank2u

e-Invoice validated by LHDN

UIN 8F2A-0187-MY26

Invoice marked paid · journal posted automatically

LHDN MyInvois · SST · FPX · EPF/SOCSO/PCB

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