INVOICE

From D3M SOLUTIONS ENT.

JB8968, TAS
77200 BEMBAN MELAKA

Client PN. MONA Invoice Number DSE-BO-BB-0001

SEKOLAH KEBANGSAAN JASIN
77100 JASIN MELAKA Date February 4, 2015

Balance Due RM 140

Item Quantity Rate Amount

BUTTON BADGE 70 RM 2 RM 140

Subtotal RM 140

Total RM 140

Amount Paid RM 0