Paid

Invoice

From:

Taman Batu Muda,
68100 Kuala Lumpur.

admin@arussegar.com
arussegar@gmail.com

Invoice Number INV-10017
Order Number ON-2018100200001
Invoice Date 02/10/2018
Total Due RM0.00
To:
En. Abu

Shah Alam

Hrs/Qty Service Rate/PriceAdjustSub Total
1000 Risalah A5: Edaran Campuran

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

RM0.070.00%RM70.00
1 Edaran Khas

Edaran sejumlah banner & poster A3 (10 helai) ke masjid-masjid

RM50.000.00%RM50.00
Sub Total RM120.00
SST RM0.00
Paid -RM120.00
Total Due RM0.00