Paid

Invoice

From:

Taman Batu Muda,
68100 Kuala Lumpur.

admin@arussegar.com
arussegar@gmail.com

Invoice Number INV-10004
Order Number ON-10004
Invoice Date 24/11/2016
Total Due RM70.00
To:
Aline Enterprise

Batu Caves

Cik Aishah, Home Tuition

Hrs/Qty Service Rate/PriceAdjustSub Total
1000 Risalah A5, A6: Pintu ke Pintu

Khidmat Edar Risalah (Flyer/Leaflet) A6: Pintu ke Pintu, di kawasan Gombak/Batu Caves.

RM0.070.00%RM70.00
Sub Total RM70.00
SST RM0.00
Total Due RM70.00