Cancelled
Invoice Number | INV-10009 |
Order Number | ON-2018062400001 |
Invoice Date | 24/06/2018 |
Total Due | RM140.00 |
Damansara
Property Agent
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2000 | Khidmat Edar Risalah A5: Edaran Campuran Khidmat Edar Risalah, dibuat di kawasan sekitar Jalan Kuching. |
RM0.07 | 0.00% | RM140.00 |
Sub Total | RM140.00 |
SST | RM0.00 |
Total Due | RM140.00 |
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