Paid
| Invoice Number | INV-10013 |
| Order Number | ON-2018080600001 |
| Invoice Date | 06/08/2018 |
| Total Due | RM250.00 |
Shah Alam
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3000 | Risalah A5: Edaran Campuran Khidmat Edar Risalah ke 3,000 rumah/pangsapuri/kenderaan (dalam kawasan Batu Caves) |
RM0.06 | 0.00% | RM180.00 |
| 1 | Penghantaran risalah ke masjid-masjid (3,000 helai risalah) Taman TAR, Ampang dll. |
RM70.00 | 0.00% | 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
- TERIMA KASIH -
Maybank: 1621 5175 5857