Paid
| Invoice Number | INV-10015 |
| Order Number | ON-2018082900001 |
| Invoice Date | 29/08/2018 |
| Total Due | RM10.00 |
0340512220
Ekstra atau lebihan 155 helai yang diterima bersama dengan 2,000 helai risalah pada 28 Ogos 2018.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 155 | Risalah A5: Edaran Campuran Khidmat Edar Risalah ke rumah/pangsapuri/kenderaan (dalam kawasan Sentul) |
RM0.07 | 0.00% | RM10.85 |
| 1 | Diskaun | RM-0.85 | 0.00% | RM-0.85 |
| Sub Total | RM10.00 |
| SST | RM0.00 |
| Total Due | RM10.00 |