Paid

Invoice

From:

Taman Batu Muda,
68100 Kuala Lumpur.

admin@arussegar.com
arussegar@gmail.com

Invoice Number INV-10031
Order Number ON-2019112200001
Invoice Date 22/11/2019
Due Date 22/11/2019
Total Due RM0.00
To:
Initiative Engineering / En. Naim
http://initiativeengineering.blogspot.my
Hrs/Qty Service Rate/PriceAdjustSub Total
3500 Edaran Risalah/Flyer - A5: Edaran Campuran

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

RM0.060.00%RM210.00
Sub Total RM210.00
SST RM0.00
Paid -RM210.00
Total Due RM0.00