Professional Documents
Culture Documents
Invoice: No. Item Unit Price Quantity Amount
Invoice: No. Item Unit Price Quantity Amount
57-1 & 59-1, Jalan Delima 19/KS9, Bandar Parklands, 41200 Klang
INVOICE
STUDENT NAME : Yong Kai Chuen INVOICE NO : 0000272
CLASS : M1 DATE : 01.07.2021
Please upload Cheque deposit/receipt or bank transaction receipt through TAPPS. Thank you.