Paid
| Invoice Number | INV-10027 |
| Order Number | ON-2019041200001 |
| Invoice Date | 12/04/2019 |
| Due Date | 15/04/2019 |
| Total Due | RM0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Cetakan Risalah A5, 2000 helai Single Side, Colored, Art Paper 105gsm |
RM190.00 | 0.00% | RM380.00 |
| 2000 | Edaran Risalah A5 Edaran di kawasan Gombak. |
RM0.07 | 0.00% | RM140.00 |
| Sub Total | RM520.00 |
| SST | RM0.00 |
| Paid | -RM520.00 |
| Total Due | RM0.00 |