Paid

Invoice

From:

Taman Batu Muda,
68100 Kuala Lumpur.

admin@arussegar.com
arussegar@gmail.com

Invoice Number INV-10032
Order Number ON-2019120200001
Invoice Date 02/12/2019
Due Date 06/12/2019
Total Due RM0.00
To:
Ms. Cecelia

Res 280

Hrs/Qty Service Rate/PriceAdjustSub Total
720 Risalah A5: Edaran Campuran (bawah 1,000 helai; 701 - 999)

Edaran risalah A5, kawasan Selayang.

RM0.080.00%RM57.60
Sub Total RM57.60
SST RM0.00
Paid -RM57.60
Total Due RM0.00