Paid

Invoice

From:

Taman Batu Muda,
68100 Kuala Lumpur.

admin@arussegar.com
arussegar@gmail.com

Invoice Number INV-10012
Order Number ON-2018073100001
Invoice Date 31/07/2018
Total Due RM200.00
To:
En. Abu

Shah Alam

Hrs/Qty Service Rate/PriceAdjustSub Total
2000 Risalah A5: Pintu ke Pintu

Khidmat Edar Risalah ke 1,000 rumah (dalam kawasan Batu Caves)

RM0.070.00%RM140.00
1 Penghantaran risalah ke masjid-masjid

(dalam kawasan Batu Caves)

RM60.000.00%RM60.00
Sub Total RM200.00
SST RM0.00
Total Due RM200.00