Paid

Invoice

From:

Taman Batu Muda,
68100 Kuala Lumpur.

admin@arussegar.com
arussegar@gmail.com

Invoice Number INV-10030
Order Number ON-2019111500001
Invoice Date 15/11/2019
Due Date 18/11/2019
Total Due RM0.00
To:
Poto Travel & Tours Sdn Bhd

No. 68-3-3, Aras 3, Dataran Shamelin, No. 68, Jalan 4/91, Taman Shamelin Perkasa, 56100 Kuala Lumpur.

Hrs/Qty Service Rate/PriceAdjustSub Total
750 Edaran Risalah/Flyer - A3: Edaran Campuran

Khidmat edaran risalah di kawasan Batu Caves/Selayang/Gombak/parlimen Batu.

RM0.100.00%RM75.00
1 Caj pengambilan di Taman Shamelin Perkasa, Cheras, KL. RM15.000.00%RM15.00
Sub Total RM90.00
SST RM0.00
Paid -RM90.00
Total Due RM0.00