Paid

Invoice

From:

Taman Batu Muda,
68100 Kuala Lumpur.

admin@arussegar.com
arussegar@gmail.com

Invoice Number INV-10016
Order Number ON-2018091400001
Invoice Date 14/09/2018
Total Due RM56.00
To:
Cik/Puan Intan Shahirah

int_syierah@yahoo.com

Hrs/Qty Service Rate/PriceAdjustSub Total
730 Risalah A5: Edaran Pintu ke Pintu

Khidmat Edar Risalah ke rumah (dalam kawasan berdekatan Batu Caves/Sentul)

RM0.080.00%RM58.40
30 Diskaun RM-0.080.00%RM-2.40
Sub Total RM56.00
SST RM0.00
Total Due RM56.00