Paid
Invoice
From:
L02-117, Shaftsbury Putrajaya, Jalan Alamanda 1, Presint 1, 62000 Putrajaya
Phone no : 03-88000842
| Invoice Number | INV-0322 |
| Invoice Date | March 28, 2024 |
| Due Date | April 2, 2024 |
| Total Due | RM0.00 |
To:
ALSHHBA GROUP SDN BHD
http://Halab.my
Info@halabrestaurant.com
| Hrs/Qty | Service/Product | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Facebook & Instagram Ads | RM650.00 | RM650.00 |
| Sub Total | RM650.00 |
| Tax | RM59.09 |
| Paid | -RM650.00 |
| Total Due | RM0.00 |
Paypal : info@dagate.my
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