Paid
| Invoice Number | INV-10031 |
| Order Number | ON-2019112200001 |
| Invoice Date | 22/11/2019 |
| Due Date | 22/11/2019 |
| Total Due | RM0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3500 | Edaran Risalah/Flyer - A5: Edaran Campuran Khidmat edaran risalah di kawasan Batu Caves/Selayang/Gombak/parlimen Batu. |
RM0.06 | 0.00% | RM210.00 |
| Sub Total | RM210.00 |
| SST | RM0.00 |
| Paid | -RM210.00 |
| Total Due | RM0.00 |