LumoStack

Innovating your digital infrastructure.

Invoice

Invoice No: INV-2026-061

Date: August 16, 2026

Due Date: August 31, 2026

From

LumoStack

lumostack.ai@gmail.com
+60 11-7007 1338

Bill To

P Master Enterprise

Description Qty Rate Line Total

Full Custom Web Application Development

Comprehensive end-to-end restaurant management system including the following core modules:

  • POS System: Custom checkout flow and order entry interface.
  • Delivery System: Order routing and delivery logistics tracking.
  • Inventory Management: Real-time stock tracking and alerts.
  • Revenue Management: Financial ledgers and sales reporting.
  • Role-Based Dashboards: Dedicated portals for Owner, Kitchen staff, and Drivers.
  • Performance Monitoring: System health and operational metrics.
 1 RM 8,550.00 RM 8,550.00

Hardware: Thermal Receipt Printer

80mm thermal receipt printing device configured for the POS system.

 1 RM 300.00 RM 300.00

Project Notes:

Development includes 3 rounds of UI/UX revisions. Post-launch support and hosting are billed separately under a maintenance agreement. All source code transfers to P Master Enterprise upon final payment.

Subtotal: RM 8,850.00
Total Due: RM 8,850.00

Payment Instructions

Bank Name: Maybank

Account Name: Lim Wey Wong

Account No: 1647-8021-9968

SWIFT Code: MBBEMLKL

Terms & Conditions:

Please remit payment within 15 days of receiving this invoice. Late payments may be subject to a 1.5% late fee per month. Ensure the invoice number is included in the transfer reference.

Payment Schedule

Milestone Percentage Amount Due
1st Deposit (Project Kickoff) 40% RM 3,540.00
1st Deployment (Core Functions) 30% RM 2,655.00
Final Deployment (Project Handover) 30% RM 2,655.00

Thank you for choosing LumoStack!