Cancelled

Invoice

From:

Taman Batu Muda,
68100 Kuala Lumpur.

admin@arussegar.com
arussegar@gmail.com

Invoice Number INV-10022
Order Number ON-2019031100001
Invoice Date 11/03/2019
Due Date 13/03/2019
Total Due RM70.00
To:
Cik Fira

No. 7, Jalan 2/4C, Desa Melawati, 53100 KL

Hrs/Qty Service Rate/PriceAdjustSub Total
1000 Risalah A5: Edaran Kenderaan

Edaran 1,000 helai risalah/flyers A5 ke kenderaan di Taman Melawati

RM0.070.00%RM70.00
Sub Total RM70.00
SST RM0.00
Total Due RM70.00

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

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