Paid

ARUS SEGAR NETWORK

Invoice
From:
ARUS SEGAR NETWORK

Taman Batu Muda,
68100 Kuala Lumpur.

arussegar@gmail.com

Invoice Number INV-10033
Order Number ON-2019122000001
Invoice Date 20/12/2019
Due Date 23/12/2019
Total Due RM0.00
To:
SI One Stop Rehabilitation Intervention & Therapy

No 3-1, Prima Samudera, Jalan Samudera Utara 11,
Taman Samudera, 68100 Batu Caves, Selangor.

Hrs/Qty Service Rate/PriceAdjustSub Total
1200 Cetakan Risalah A5 (2-page; depan & belakang)

1,000 (2-page; depan & belakang) = RM270,
Maka, 1,200 helai (2-page; depan & belakang) = RM0.27 x 1,200 = RM324

 RM0.270.00%RM324.00
1000 Edaran Risalah/Flyer - A5: Edaran Campuran

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

 RM0.070.00%RM70.00
Sub Total RM394.00
SST RM0.00
Paid -RM394.00
Total Due RM0.00
Terima kasih atas pemilihan ArusSegar | arussegar@gmail.com
Page {PAGENO}/{nbpg}