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INVOICE

INVOICE NO : JF8006558
FROM: INVOICE DATE : 13.07.2023
UPSR SHARING CENTRE DATE DUE :-
44 TAMAN BAHAGIA
JLN JATI, JLN ABD RAHMAN.

BILL TO:
Pusat Perkembangan
Minda Kreatif Bijak

NO ITEM PRICE
1. MODUL LATIHAN SUMATIF PENGGAL 1( P4) + PM RM46.00

2. MODUL LATIHAN SUMATIF PENGGAL 1( P5) + PM RM46.00

3. MODUL LATIHAN SUMATIF PENGGAL 1( P6) + PM RM46.00

TOTAL: RM138.00

INVOICE TOTAL: RM138.00

THANK YOU.

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