Paid
| Invoice Number | INV-10034 |
| Order Number | ON-2020012300001 |
| Invoice Date | 23/01/2020 |
| Due Date | 23/01/2020 |
| Total Due | RM0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4000 | Edaran Risalah/Flyer - A5: Edaran Campuran Khidmat edaran risalah di kawasan Batu Caves/Selayang/Gombak/parlimen Batu. |
RM0.06 | 0.00% | RM240.00 |
| Sub Total | RM240.00 |
| SST | RM0.00 |
| Paid | -RM240.00 |
| Total Due | RM0.00 |