Paid

Invoice

From:

Taman Batu Muda,
68100 Kuala Lumpur.

admin@arussegar.com
arussegar@gmail.com

Invoice Number INV-10026
Order Number ON-2019032300001
Invoice Date 23/03/2019
Due Date 25/03/2019
Total Due RM0.00
To:
Nur Delima Binti Ahad

Bandar Tasik Puteri

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

Edaran 1,000 helai risalah/flyers A5 ke rumah/kenderaan di Sungai Buloh.

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