Cancelled

Invoice

From:

Taman Batu Muda,
68100 Kuala Lumpur.

admin@arussegar.com
arussegar@gmail.com

Invoice Number INV-10002
Order Number ON-10002
Invoice Date 08/11/2016
Total Due RM800.00
To:
Rosfaza Maju Sdn Bhd

Wangsa Maju

Hrs/Qty Service Rate/PriceAdjustSub Total
20000 Khidmat Edar Risalah A5: Pintu ke Pintu

Khidmat Edar Risalah (Flyer/Leaflet) A5: Pintu ke Pintu, di kawasan Wangsa Maju/Melawati.
(Promosi Nov - 31 Dis 2016: Kadar asal: RM0.05/unit; Kadar promo = RM0.04/unit = 20% diskaun)

RM0.05-20.00%RM800.00
Sub Total RM800.00
SST RM0.00
Total Due RM800.00

Cara Bayar, melalui:
1. Perbankan Internet, atau

2. ATM/Mesin Deposit Tunai (Cash Deposit)

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