Paid
| Invoice Number | INV-10019 |
| Order Number | ON-2018120700001 |
| Invoice Date | 07/12/2018 |
| Total Due | RM0.00 |
Shah Alam
| Hrs/Qty | Service | Rate/Price | Adjust | Sub 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), 6,000 helai risalah + 1 banner ke Masjid Al-Khairiyah (Taman Seri Gombak). |
RM0.06 | 0.00% | RM360.00 |
| Sub Total | RM360.00 |
| SST | RM0.00 |
| Discount | -RM70.00 |
| Paid | -RM290.00 |
| Total Due | RM0.00 |