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  • Inv 29206 PDF

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    Prem Kumar
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    This invoice from Courtsite Falim Sports Centre bills Prem Kumar RM68 for booking two hours of the Premier M4 and Premier M5 courts on May 1st, 2023 from 8:00pm to 10:00pm. The invoice was paid in full via FPX payment on April 30th, resulting in a balance of RM0.

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    This invoice from Courtsite Falim Sports Centre bills Prem Kumar RM68 for booking two hours of the Premier M4 and Premier M5 courts on May 1st, 2023 from 8:00pm to 10:00pm. The invoice was paid in full via FPX payment on April 30th, resulting in a balance of RM0.

    Copyright:

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

    Inv 29206 PDF

    Uploaded by

    Prem Kumar
    This invoice from Courtsite Falim Sports Centre bills Prem Kumar RM68 for booking two hours of the Premier M4 and Premier M5 courts on May 1st, 2023 from 8:00pm to 10:00pm. The invoice was paid in full via FPX payment on April 30th, resulting in a balance of RM0.

    Copyright:

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

    Courtsite Invoice

    Falim Sports Centre Invoice Date


    30 Apr 2023
    Bill To
    Prem Kumar Invoice Number
    INV-29206

    Items Booking Time Quantity Amount

    Premier M4 2023-05-01 8:00pm 2.00 Hour(s) RM 34.00

    Premier M5 2023-05-01 8:00pm 2.00 Hour(s) RM 34.00

    Total RM 68.00

    Paid · FPX · 2023-04-30 9:56pm RM 68.00

    Balance Due RM 0.00

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