Billing Department,

Chief Financial Officer,

Financial Control Officer,
BAITUL BYTES NETWORK.

Invoice #792
Invoice Date: 16/09/2010
Due Date: 17/09/2010

Invoiced To
DOT MY SERVICES
ATTN: MOHD ASHRAF MOHD ZABIDI
28, LALUAN SRI AMPANG 26, TAMAN SRI AMPANG IPOH
IPOH, PERAK, 31350
Malaysia
UNPAID
Description Amount
Aththoolibu - dotmyservices.com (16/09/2010 - 15/09/2011) RM50.00 MYR
Domain Registration - dotmyservices.com - 1 Year/s (16/09/2010 - 15/09/2011) RM0.00 MYR
Sub Total RM50.00 MYR
Credit RM0.00 MYR
Total RM50.00 MYR