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  • Invoice: Splashtastik Swim School

    Uploaded by

    Aiman Ahmad
    44 views2 pages
    This invoice from Splashtastik Swim School is for Farah Iliyana Mohd Noor for two participants in a swim class. The class is for ages 5 months to 35 months on October 11, 2020 from 3:30pm. The price per participant is RM80 for a subtotal of RM160. The grand total due is RM160. The invoice provides contact information for Splashtastik and notes that it requires no signature and is only valid after payment is confirmed.

    Original Description:

    Invoice

    Original Title

    invoice-20200929-a385b3d0a2c8005247560ac8d0032e4d

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    © © All Rights Reserved

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    This invoice from Splashtastik Swim School is for Farah Iliyana Mohd Noor for two participants in a swim class. The class is for ages 5 months to 35 months on October 11, 2020 from 3:30pm. The price per participant is RM80 for a subtotal of RM160. The grand total due is RM160. The invoice provides contact information for Splashtastik and notes that it requires no signature and is only valid after payment is confirmed.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    44 views2 pages

    Invoice: Splashtastik Swim School

    Uploaded by

    Aiman Ahmad
    This invoice from Splashtastik Swim School is for Farah Iliyana Mohd Noor for two participants in a swim class. The class is for ages 5 months to 35 months on October 11, 2020 from 3:30pm. The price per participant is RM80 for a subtotal of RM160. The grand total due is RM160. The invoice provides contact information for Splashtastik and notes that it requires no signature and is only valid after payment is confirmed.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    INVOICE Invoice No.

    :
    Date :
    806
    29-09-2020

    Splashtastik Swim School


    http://www.splashtastik.com
    hello.splashtastik@gmail.com
    +60123814184

    TO :
    Name : Farah Iliyana Mohd Noor
    Email : ilyfara@gmail.com
    Phone No. : +60134689973

    Product Price (RM) Quantity Subtotal (RM)

    5 months - 35 months (11 OCT 2020) (03:30 p.m.) 80.00 2 160.00

    Total 2 160.00

    GRAND TOTAL (RM) 160.00

    – This invoice is computer-generated and requires no signature.


    – This invoice is only for non-official reference and is only valid after we have confirmed your payment.
    – For any inquiries, you can contact us through hello.splashtastik@gmail.com.

    Generated by OnPay © 2014 – 2020


    Participant #1

    Event 5 months - 35 months (11 OCT 2020) (03:30 p.m.)

    Registration No. 922

    Name Aisya Amina Aiman Ahmad

    Email ilyfara@gmail.com

    Phone No. +60134689973

    Ticket URL https://splashtastik.onpay.my/ticket/5db1y6v3e0

    Participant #2

    Event 5 months - 35 months (11 OCT 2020) (03:30 p.m.)

    Registration No. 923

    Name Aisy Ali Aiman Ahmad

    Email ilyfara@gmail.com

    Phone No. +60134689973

    Ticket URL https://splashtastik.onpay.my/ticket/O6R3q6GVE8

    – This invoice is computer-generated and requires no signature.


    – This invoice is only for non-official reference and is only valid after we have confirmed your payment.
    – For any inquiries, you can contact us through hello.splashtastik@gmail.com.

    Generated by OnPay © 2014 – 2020

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