Scribd Logo
Upload

Welcome to Scribd!

  • Invoice: Paid Invoice This Invoice Is For Your Records

    Uploaded by

    UV Print Station
    26 views1 page
    This invoice from Indeed Singapore Operations to KRAI D'SIGN SDN BHD is for $71 USD for sponsored jobs on Indeed.com in December 2022. The total amount due is $0 as the invoice has already been paid. The invoice provides details of the services rendered, amounts, and payment status.

    Original Description:

    Original Title

    Untitled

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This invoice from Indeed Singapore Operations to KRAI D'SIGN SDN BHD is for $71 USD for sponsored jobs on Indeed.com in December 2022. The total amount due is $0 as the invoice has already been paid. The invoice provides details of the services rendered, amounts, and payment status.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    26 views1 page

    Invoice: Paid Invoice This Invoice Is For Your Records

    Uploaded by

    UV Print Station
    This invoice from Indeed Singapore Operations to KRAI D'SIGN SDN BHD is for $71 USD for sponsored jobs on Indeed.com in December 2022. The total amount due is $0 as the invoice has already been paid. The invoice provides details of the services rendered, amounts, and payment status.

    Copyright:

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

    Invoice

    Indeed Singapore Operations (Pte) Ltd. Invoice #: 73184478


    10 Collyer Quay Date: 31/12/2022
    #24-01/05 Ocean Financial Centre Due Date: 31/12/2022
    Singapore 049315
    GST# 201416948D
    Company No: 201416948D
    Tel +612 8229 0700

    Bill KRAI D'SIGN SDN BHD Total Amount:


    to: LOT A-1, KOMPLEKS PREMIS USAHAWAN,SME BANK KOTA 71.00 USD
    BHARU 2,
    KAWASAN PERINDUSTRIAN PENGKALAN CHEPA FASA 2,MUKIM Total Due: 0.00
    PANCHOR KEMUMIN USD
    16100 KOTA BHARU
    Malaysia
    uvprinthq@gmail.com

    Description / Memo Amount


    December 2022 Sponsored Jobs on Indeed.com 79.24 USD
    Promotional Items: Sponsored Jobs -8.24 USD
    Total Amount 71.00 USD
    PAID INVOICE
    THIS INVOICE IS FOR YOUR RECORDS

    Date: 31/12/2022 Terms: Due upon receipt Due Date: 31/12/2022

    Information in "Bill To" section may be updated

    You might also like