Paid
| Invoice Number | INV-10032 |
| Order Number | ON-2019120200001 |
| Invoice Date | 02/12/2019 |
| Due Date | 06/12/2019 |
| Total Due | RM0.00 |
Res 280
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 720 | Risalah A5: Edaran Campuran (bawah 1,000 helai; 701 - 999) Edaran risalah A5, kawasan Selayang. |
RM0.08 | 0.00% | RM57.60 |
| Sub Total | RM57.60 |
| SST | RM0.00 |
| Paid | -RM57.60 |
| Total Due | RM0.00 |