Paid

Invoice

From:

Taman Batu Muda,
68100 Kuala Lumpur.

admin@arussegar.com
arussegar@gmail.com

Invoice Number INV-10011
Order Number ON-2018071000001
Invoice Date 10/07/2018
Total Due RM8.80
To:
En. Mok

Damansara

Property Agent

Ekstra atau lebihan 230 helai yang diterima bersama dengan 6,000 helai risalah pada 6 Julai 2018.

Hrs/Qty Service Rate/PriceAdjustSub Total
230 Khidmat Edar Risalah A5: Edaran Campuran
RM0.040.00%RM9.20
10 PERCUMA edaran risalah A5 RM-0.040.00%RM-0.40
Sub Total RM8.80
SST RM0.00
Total Due RM8.80