Paid
| Invoice Number | INV-10028 |
| Order Number | ON-2019071900001 |
| Invoice Date | 19/07/2019 |
| Due Date | 19/07/2019 |
| Total Due | RM0.00 |
2-1-40, 1st Floor, Wisma Rampai, Jalan 34/26 Taman Sri Rampai, Setapak
53300 Kuala Lumpur, Malaysia.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5000 | Edaran Risalah/Flyer - A4: Edaran Campuran Khidmat edaran risalah di kawasan Setapak, Batu Caves, Selayang, Gombak, dan parlimen Batu. |
RM0.07 | 0.00% | RM350.00 |
| Sub Total | RM350.00 |
| SST | RM0.00 |
| Discount | -RM50.00 |
| Paid | -RM300.00 |
| Total Due | RM0.00 |