Paid

Invoice

From:

Taman Batu Muda,
68100 Kuala Lumpur.

admin@arussegar.com
arussegar@gmail.com

Invoice Number INV-10027
Order Number ON-2019041200001
Invoice Date 12/04/2019
Due Date 15/04/2019
Total Due RM0.00
To:
Ahmad Luqman
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Cetakan Risalah A5, 2000 helai

Single Side, Colored, Art Paper 105gsm

RM190.000.00%RM380.00
2000 Edaran Risalah A5

Edaran di kawasan Gombak.

RM0.070.00%RM140.00
Sub Total RM520.00
SST RM0.00
Paid -RM520.00
Total Due RM0.00