Invoice FORM INVOICE NUMBER: INV-2511-0 LAW SIEU PEI INVOICE DATE: 2025/11/12 0163311453 870124-14-5834 9103742923 UOB BILL TO Astern Technologies Sdn Bhd 79 & 81, Lorong Sanggul 1f, Bandar Puteri, 41200 Klang, Selangor, Malaysia. QTY DESCRIPTION UNIT PRICE AMOUNT 1 XHS POSTING 25 25 TOTAL RM25