You are on page 1of 2

NAMA

ALAMAT

Bill To Invoice # INV 002


NAMA
Invoice Date 08/01/2021
ALAMAT
NO TEL

Description Amount

KERJA-KERJA UBAHSUAI PEJABAT PENGARAH RM 3,000.00

Terms & Conditions


PEMBAYARAN HENDAKLAH DIBUAT MELALUI KE AKAUN CIMB BANK

You might also like