Paid

Invoice

From:

Taman Batu Muda,
68100 Kuala Lumpur.

admin@arussegar.com
arussegar@gmail.com

Invoice Number INV-10013
Order Number ON-2018080600001
Invoice Date 06/08/2018
Total Due RM250.00
To:
En. Abu

Shah Alam

Hrs/Qty Service Rate/PriceAdjustSub Total
3000 Risalah A5: Edaran Campuran

Khidmat Edar Risalah ke 3,000 rumah/pangsapuri/kenderaan (dalam kawasan Batu Caves)

RM0.060.00%RM180.00
1 Penghantaran risalah ke masjid-masjid (3,000 helai risalah)

Taman TAR, Ampang dll.

RM70.000.00%RM70.00
Sub Total RM250.00
SST RM0.00
Total Due RM250.00

Cara Bayar, melalui:
1. Perbankan Internet, atau

2. ATM/Mesin Deposit Tunai (Cash Deposit)

* Sila hantar gambar SLIP perbankan Internet/ATM/Cash Deposit ke WhatsApp;
atau hantar "print screen" slip Perbankan Internet ke emel:
arussegar@gmail.com

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