Cancelled
| Invoice Number | INV-10025 |
| Order Number | ON-2019032000001 |
| Invoice Date | 20/03/2019 |
| Due Date | 29/03/2019 |
| Total Due | RM140.00 |
No. 7, Jalan 2/4C, Desa Melawati, 53100 KL
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1000 | Risalah A5: Edaran Kenderaan Edaran 1,000 helai risalah/flyers A5 ke kenderaan di Taman Melawati |
RM0.07 | 0.00% | RM70.00 |
| 1000 | Risalah A5: Edaran ke Rumah Edaran 1,000 helai risalah/flyers A5 ke rumah di Taman Melawati |
RM0.07 | 0.00% | RM70.00 |
| Sub Total | RM140.00 |
| SST | RM0.00 |
| Total Due | RM140.00 |
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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