Cancelled

Invoice

From:

Taman Batu Muda,
68100 Kuala Lumpur.

admin@arussegar.com
arussegar@gmail.com

Invoice Number INV-10024
Order Number ON-2019031100003
Invoice Date 11/03/2019
Total Due RM314.00
To:
Kampong Bharu Caterers

Kampung Baru, Kuala Lumpur

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Cetakan Risalah/Flyer - A5 (1,000 helai) (1 sisi)

80gsm Simili Paper, 1 sisi

RM190.000.00%RM190.00
900 Risalah/Flyer - A5: Edaran Campuran

Khidmat Edar Risalah ke rumah/kenderaan, 900 helai risalah.

RM0.080.00%RM72.00
1 Penghantaran PERCUMA Risalah/Flyer - A5 (100 helai)

Dihantar ke Kampong Bharu Caterers

RM0.000.00%RM0.00
1 Cetakan Kad Bisnes (1 sisi) (3 KOTAK)

Warna penuh, 1 sisi, Ivory Card 230gsm

RM52.000.00%RM52.00
1 Penghantaran PERCUMA Kad Bisnes (3 KOTAK)

Dihantar ke Kampong Bharu Caterers

RM0.000.00%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

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