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INVOICE
INVOICE
Invoice
A-0-02, JALAN PINGGIRAN DELIMA,
2/1, TAMAN PINGGIRAN DELIMA,
43100, HULU LANGAT,
SELANGOR DARUL EHSAN.
TOTAL RM45,000.00
Note:
1. Payment should be made to Mohamed Syahmi Bin Isahak Maybank A/C: 162385007162.
2. Payment due in 30 days.
3. Please note the invoice number in your payment method.
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