Cancelled
| Invoice Number | INV-10024 |
| Order Number | ON-2019031100003 |
| Invoice Date | 11/03/2019 |
| Total Due | RM314.00 |
Kampung Baru, Kuala Lumpur
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Cetakan Risalah/Flyer - A5 (1,000 helai) (1 sisi) 80gsm Simili Paper, 1 sisi |
RM190.00 | 0.00% | RM190.00 |
| 900 | Risalah/Flyer - A5: Edaran Campuran Khidmat Edar Risalah ke rumah/kenderaan, 900 helai risalah. |
RM0.08 | 0.00% | RM72.00 |
| 1 | Penghantaran PERCUMA Risalah/Flyer - A5 (100 helai) Dihantar ke Kampong Bharu Caterers |
RM0.00 | 0.00% | RM0.00 |
| 1 | Cetakan Kad Bisnes (1 sisi) (3 KOTAK) Warna penuh, 1 sisi, Ivory Card 230gsm |
RM52.00 | 0.00% | RM52.00 |
| 1 | Penghantaran PERCUMA Kad Bisnes (3 KOTAK) Dihantar ke Kampong Bharu Caterers |
RM0.00 | 0.00% | RM0.00 |
| Sub Total | RM314.00 |
| SST | RM0.00 |
| Total Due | RM314.00 |
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