Paid
| Invoice Number | INV-10012 |
| Order Number | ON-2018073100001 |
| Invoice Date | 31/07/2018 |
| Total Due | RM200.00 |
Shah Alam
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2000 | Risalah A5: Pintu ke Pintu Khidmat Edar Risalah ke 1,000 rumah (dalam kawasan Batu Caves) |
RM0.07 | 0% | RM140.00 |
| 1 | Penghantaran risalah ke masjid-masjid (dalam kawasan Batu Caves) |
RM60.00 | 0.00% | RM60.00 |
| Sub Total | RM200.00 |
| SST | RM0.00 |
| Total Due | RM200.00 |