Paid

Invoice

From:

Taman Batu Muda,
68100 Kuala Lumpur.

admin@arussegar.com
arussegar@gmail.com

Invoice Number INV-10034
Order Number ON-2020012300001
Invoice Date 23/01/2020
Due Date 23/01/2020
Total Due RM0.00
To:
Initiative Engineering / En. Naim
http://initiativeengineering.blogspot.my
Hrs/Qty Service Rate/PriceAdjustSub Total
4000 Edaran Risalah/Flyer - A5: Edaran Campuran

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

RM0.060.00%RM240.00
Sub Total RM240.00
SST RM0.00
Paid -RM240.00
Total Due RM0.00