Paid

Invoice

From:

L02-117, Shaftsbury Putrajaya, Jalan Alamanda 1, Presint 1, 62000 Putrajaya

Phone no : 03-88000842

Invoice Number INV-0176
Invoice Date December 22, 2022
Due Date December 22, 2022
Total Due RM0.00
To:
D KINQ PREMIUM GARAGE
Hrs/Qty Service/Product Rate/PriceSub Total
1 Booking fees RM1,000.00RM1,000.00
Sub Total RM1,000.00
Tax RM90.91
Paid -RM1,000.00
Total Due RM0.00

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