Paid

Invoice

From:

Taman Batu Muda,
68100 Kuala Lumpur.

admin@arussegar.com
arussegar@gmail.com

Invoice Number INV-10018
Order Number ON-2018101700001
Invoice Date 17/10/2018
Total Due RM0.00
To:
En. Abu

Shah Alam

Hrs/Qty Service Rate/PriceAdjustSub Total
6000 Risalah A5: Edaran Campuran & Penghantaran ke Masjid-Masjid

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

RM0.060.00%RM360.00
Sub Total RM360.00
SST RM0.00
Discount -RM110.00
Paid -RM250.00
Total Due RM0.00