Paid
| Invoice Number | INV-10026 |
| Order Number | ON-2019032300001 |
| Invoice Date | 23/03/2019 |
| Due Date | 25/03/2019 |
| Total Due | RM0.00 |
Bandar Tasik Puteri
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1000 | Risalah A5: Edaran Campuran Edaran 1,000 helai risalah/flyers A5 ke rumah/kenderaan di Sungai Buloh. |
RM0.07 | 0.00% | RM70.00 |
| Sub Total | RM70.00 |
| SST | RM0.00 |
| Paid | -RM70.00 |
| Total Due | RM0.00 |