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Invoice 87 PUTERI AIDA HARYANI

Bill To Invoice Date 17/10/2019

31000 BATU GAJAH


PERAK

Description Amount

SUB CON LINK BOX TNB 1,000.00

Total RM 1,000.00

Terms & Conditions

Terima Kasih Kerana Mempercayai Perkhidmatan Kami

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