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  • (Receipt) Harel Technologies Sdn. Bhd.

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    SATHYARAJAN A/L RAJENDREN
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    WeDo4u Delivery sent invoice number 5001 on May 7, 2021 to Harel Technologies Sdn. Bhd. for delivery of documents. The invoice total was RM25.00 for 1 item at RM25.00 per item. The total due of RM25.00 has been paid in full.

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    WeDo4u Delivery sent invoice number 5001 on May 7, 2021 to Harel Technologies Sdn. Bhd. for delivery of documents. The invoice total was RM25.00 for 1 item at RM25.00 per item. The total due of RM25.00 has been paid in full.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    23 views1 page

    (Receipt) Harel Technologies Sdn. Bhd.

    Uploaded by

    SATHYARAJAN A/L RAJENDREN
    WeDo4u Delivery sent invoice number 5001 on May 7, 2021 to Harel Technologies Sdn. Bhd. for delivery of documents. The invoice total was RM25.00 for 1 item at RM25.00 per item. The total due of RM25.00 has been paid in full.

    Copyright:

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

    WeDo4u Delivery (IP0552347-A) Invoice

    No.1, Jalan 2/12,


    Taman Pelangi Semenyih 2,
    43500, Semenyih, Selangor.

    Phone : 016-2624892
    Email : wedo4u.my@gmail.com

    Bill To : Harel Technologies Sdn. Bhd. Invoice Number : 5001


    No.20, Jalan 3/70, Date : 7/5/2021
    Seksyen 3 Bandar Baru Bangi, 43650, Bandar Baru Bangi Due Date : -
    Selangor. Terms : -

    Description Quantity Unit price Amount

    Documents 1 RM25.00 RM25.00

    Total Due RM25.00

    Paid Amount RM25.00

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