Paid
| Invoice Number | INV-10035 |
| Order Number | ON-2021073100001 |
| Invoice Date | 31/07/2021 |
| Total Due | RM0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Pokok Limau Kasturi (Berbuah) |
RM15.00 | 0.00% | RM30.00 |
| 1 | PERCUMA 1 peket Benih Kubis Hadiah percuma |
RM0.00 | 0.00% | RM0.00 |
| Sub Total | RM30.00 |
| SST | RM0.00 |
| Discount | -RM10.00 |
| Paid | -RM20.00 |
| Total Due | RM0.00 |