Paid

Invoice

From:

Taman Batu Muda,
68100 Kuala Lumpur.

admin@arussegar.com
arussegar@gmail.com

Invoice Number INV-10028
Order Number ON-2019071900001
Invoice Date 19/07/2019
Due Date 19/07/2019
Total Due RM0.00
To:
Middle East Travel Group Sdn Bhd

2-1-40, 1st Floor, Wisma Rampai, Jalan 34/26 Taman Sri Rampai, Setapak
53300 Kuala Lumpur, Malaysia.

http://metg.com.my/
Hrs/Qty Service Rate/PriceAdjustSub Total
5000 Edaran Risalah/Flyer - A4: Edaran Campuran

Khidmat edaran risalah di kawasan Setapak, Batu Caves, Selayang, Gombak, dan parlimen Batu.

RM0.070.00%RM350.00
Sub Total RM350.00
SST RM0.00
Discount -RM50.00
Paid -RM300.00
Total Due RM0.00