Invoice

Invoice Number: 201102
Due Date: 02/12/2020
Customer: Italy Malaysia Business Association
Address:
Contact: VIVIAN [email protected]
Website Name:
Job:
Print PDF Invoice

# Description Job Date Qty Amount Sub-Total
1 5 persons namecards (per anme is 300 cards @ RM50 x 5) 02/11/2020 5:00 Qty RM50.00 RM250.00
 
  Sub Total: RM250.00
  Total: RM250.00
 
Paid: RM250.00
Due: RM0.00

Invoice has been paid in full.

Thank you for your business.

Payment DatePayment MethodDetailsAmount 
04/11/2020 To HSBC Legasi Shah RM250.00 View Receipt