Paid
| Invoice Number | INV-10014 |
| Order Number | ON-2018082800001 |
| Invoice Date | 28/08/2018 |
| Total Due | RM140.00 |
0340512220
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2000 | Risalah A5: Edaran Campuran Khidmat Edar Risalah ke 2,000 rumah/pangsapuri/kenderaan (dalam kawasan Sentul) |
RM0.07 | 0.00% | RM140.00 |
| Sub Total | RM140.00 |
| SST | RM0.00 |
| Total Due | RM140.00 |