Dear Mohd Rafiee Amri,
We have received your order and will be processing it shortly. The details of the order are below:
Order Number: 7137245865
Product/Service: VPN - VPN EpahNgi Unlimited
First Payment Amount: RM5.00MYR
Recurring Amount: RM5.00MYR
Billing Cycle: Monthly
Total Due Today: RM5.00MYR
You will receive an email from us shortly once your account has been setup. Please quote your order reference number if you wish to contact us about this order.
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If u use bank transfer
Bank Name: Maybank Sdn. Bhd.
Payee Name: Bibi Fauziah Anver Khan
Account Number: 157090849662
After paying, please forward this email to confirm a payment by bank
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Fill in if using bank payment
Detail Payment : ________Copy Paste if u use maybank2u/cimb_______
Order Number: 7137245865
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* If u use ATM payment, please attach file
* Your order will be processed and setup within 24 hours of making payment.
Epahngi Service
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