Cancelled

Invoice

From:

Taman Batu Muda,
68100 Kuala Lumpur.

admin@arussegar.com
arussegar@gmail.com

Invoice Number INV-10009
Order Number ON-2018062400001
Invoice Date 24/06/2018
Total Due RM140.00
To:
En. Mok

Damansara

Property Agent

Hrs/Qty Service Rate/PriceAdjustSub Total
2000 Khidmat Edar Risalah A5: Edaran Campuran

Khidmat Edar Risalah, dibuat di kawasan sekitar Jalan Kuching.
(kuantiti edaran: 2,000 helai)

RM0.070.00%RM140.00
Sub Total RM140.00
SST RM0.00
Total Due RM140.00

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1. Perbankan Internet, atau

2. ATM/Mesin Deposit Tunai (Cash Deposit)

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