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  • 26thAprInvoice Yes

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    intan nur afrina
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    Afrina has sent an invoice to Mr. Mahesan of Alternate IT Solutions for social media posting work. The invoice details 2 social media posts at RM50 each, for a subtotal of RM100. It requests payment be made to Afrina's CIMB account and thanks Mr. Mahesan for his business.

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    26thAprInvoice yes

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    Afrina has sent an invoice to Mr. Mahesan of Alternate IT Solutions for social media posting work. The invoice details 2 social media posts at RM50 each, for a subtotal of RM100. It requests payment be made to Afrina's CIMB account and thanks Mr. Mahesan for his business.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    23 views1 page

    26thAprInvoice Yes

    Uploaded by

    intan nur afrina
    Afrina has sent an invoice to Mr. Mahesan of Alternate IT Solutions for social media posting work. The invoice details 2 social media posts at RM50 each, for a subtotal of RM100. It requests payment be made to Afrina's CIMB account and thanks Mr. Mahesan for his business.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Intan Nur Afrina INVOICE

    Ampang, 26-April-2020
    Kuala Lumpur Invoice #202002

    +60175316252 Att: Mr. Mahesan


    intannurafrina@gmail.com Alternate IT Solutions Sdn. Bhd.

    Dear Mr. Mahesan,

    Please find below a cost-breakdown for the recent work completed. Please make payment at
    your earliest convenience, and do not hesitate to contact me with any questions.

    Many thanks,
    Afrina

    # Item Description Quantity Unit price (RM) Total (RM)


    1 Social Media Post 2 50.00 100.00
    Subtotal 100.00

    Many thanks for your custom! I look forward to doing business with you again in due course.

    Payment can be made to

    CIMB
    7069484237
    Nur Afrina Roslan

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