Cancelled

Invoice

From:

Taman Batu Muda,
68100 Kuala Lumpur.

admin@arussegar.com
arussegar@gmail.com

Invoice Number INV-10020
Invoice Date 08/03/2019
Total Due RM80.00
To:
Kampong Bharu Caterers

Kampung Baru, Kuala Lumpur

Hrs/Qty Service Rate/PriceAdjustSub Total
1 'Design' Grafik Risalah/Flyer - A5 (1 sisi)

Khidmat reka bentuk grafik risalah A5 - 1 sisi

RM50.000.00%RM50.00
1 'Design' Kad Bisnes (1 sisi)

Khidmat reka bentuk kad bisnes - 1 sisi

RM30.000.00%RM30.00
Sub Total RM80.00
SST RM0.00
Total Due RM80.00

Cara Bayar, melalui:
1. Perbankan Internet, atau

2. ATM/Mesin Deposit Tunai (Cash Deposit)

* Sila hantar gambar SLIP perbankan Internet/ATM/Cash Deposit ke WhatsApp;
atau hantar "print screen" slip Perbankan Internet ke emel:
arussegar@gmail.com

- TERIMA KASIH -

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