Paid
| Invoice Number | INV-10011 |
| Order Number | ON-2018071000001 |
| Invoice Date | 10/07/2018 |
| Total Due | RM8.80 |
Damansara
Property Agent
Ekstra atau lebihan 230 helai yang diterima bersama dengan 6,000 helai risalah pada 6 Julai 2018.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 230 | Khidmat Edar Risalah A5: Edaran Campuran |
RM0.04 | 0.00% | RM9.20 |
| 10 | PERCUMA edaran risalah A5 | RM-0.04 | 0.00% | RM-0.40 |
| Sub Total | RM8.80 |
| SST | RM0.00 |
| Total Due | RM8.80 |