Paid

Invoice

From:

Taman Batu Muda,
68100 Kuala Lumpur.

admin@arussegar.com
arussegar@gmail.com

Invoice Number INV-10014
Order Number ON-2018082800001
Invoice Date 28/08/2018
Total Due RM140.00
To:
Tiga Rasa FM Sdn Bhd

0340512220

Hrs/Qty Service Rate/PriceAdjustSub Total
2000 Risalah A5: Edaran Campuran

Khidmat Edar Risalah ke 2,000 rumah/pangsapuri/kenderaan (dalam kawasan Sentul)

RM0.070.00%RM140.00
Sub Total RM140.00
SST RM0.00
Total Due RM140.00