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CaptureByWanju

INVOICE

Invoice To: Jor Invoice No : 0004


Jalan 60, Simpang 18, no 9 RPN Rimba Date: 12/01/2024
+673

SERVICE QTY PRICE TOTAL

Majlis Pertunangan 1 $130 $130

Majliis Malam berbadak ( bride side ) 1 $180 $162


Discount 10%

TERNS & CONDITIONS SUBTOTAL $292.00


$50 Deposit from any package to secure your slot
First deposit is Non - Refundable DISCOUNT 10%
Remining balance to be paid by Cash or online
Transfer to this account :
DEPOSIT $50
00-001-02-0717844 GRAND TOTAL $242
Delivery period of all softcopy
are subject to other pending project :
soft copy deliverable 1 - 4 weeks

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