Paid
| Invoice Number | INV-10030 |
| Order Number | ON-2019111500001 |
| Invoice Date | 15/11/2019 |
| Due Date | 18/11/2019 |
| Total Due | RM0.00 |
No. 68-3-3, Aras 3, Dataran Shamelin, No. 68, Jalan 4/91, Taman Shamelin Perkasa, 56100 Kuala Lumpur.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 750 | Edaran Risalah/Flyer - A3: Edaran Campuran Khidmat edaran risalah di kawasan Batu Caves/Selayang/Gombak/parlimen Batu. |
RM0.10 | 0.00% | RM75.00 |
| 1 | Caj pengambilan di Taman Shamelin Perkasa, Cheras, KL. | RM15.00 | 0.00% | RM15.00 |
| Sub Total | RM90.00 |
| SST | RM0.00 |
| Paid | -RM90.00 |
| Total Due | RM0.00 |