Paid
| Invoice Number | INV-10016 |
| Order Number | ON-2018091400001 |
| Invoice Date | 14/09/2018 |
| Total Due | RM56.00 |
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| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 730 | Risalah A5: Edaran Pintu ke Pintu Khidmat Edar Risalah ke rumah (dalam kawasan berdekatan Batu Caves/Sentul) |
RM0.08 | 0.00% | RM58.40 |
| 30 | Diskaun | RM-0.08 | 0.00% | RM-2.40 |
| Sub Total | RM56.00 |
| SST | RM0.00 |
| Total Due | RM56.00 |