Cancelled
| Invoice Number | INV-10020 |
| Invoice Date | 08/03/2019 |
| Total Due | RM80.00 |
Kampung Baru, Kuala Lumpur
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 'Design' Grafik Risalah/Flyer - A5 (1 sisi) Khidmat reka bentuk grafik risalah A5 - 1 sisi |
RM50.00 | 0.00% | RM50.00 |
| 1 | 'Design' Kad Bisnes (1 sisi) Khidmat reka bentuk kad bisnes - 1 sisi |
RM30.00 | 0.00% | 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 -
Maybank: 1621 5175 5857