Paid
Invoice
From:
L02-117, Shaftsbury Putrajaya, Jalan Alamanda 1, Presint 1, 62000 Putrajaya
Phone no : 03-88000842
| Invoice Number | INV-0261 |
| Invoice Date | August 8, 2023 |
| Due Date | August 8, 2023 |
| Total Due | RM0.00 |
To:
Dr.Saeed
| Hrs/Qty | Service/Product | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Video Editing & Montage | RM3,000.00 | RM3,000.00 |
| Sub Total | RM3,000.00 |
| Tax | RM272.73 |
| Discount | -RM1,000.00 |
| Paid | -RM2,000.00 |
| Total Due | RM0.00 |
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