Paid
| Invoice Number | INV-10017 |
| Order Number | ON-2018100200001 |
| Invoice Date | 02/10/2018 |
| Total Due | RM0.00 |
Shah Alam
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1000 | Risalah A5: Edaran Campuran Khidmat Edar Risalah ke rumah/kenderaan (dalam kawasan berdekatan Batu Caves/Selayang/Gombak/Sentul) |
RM0.07 | 0.00% | RM70.00 |
| 1 | Edaran Khas Edaran sejumlah banner & poster A3 (10 helai) ke masjid-masjid |
RM50.00 | 0.00% | RM50.00 |
| Sub Total | RM120.00 |
| SST | RM0.00 |
| Paid | -RM120.00 |
| Total Due | RM0.00 |