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  • 099 Kelas Tahun 2

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    Amrun
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    This invoice from IA Network Resources is billing Kelas tahun 2 of Sekolah Rendah Sri Al-Amin Putra Mahkota for 70 candid class photos at RM3 each, totaling RM210. Payment of RM210 is due by March 2, 2023 to IA Network Resources' Maybank account number 562021658018.

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    dngmnmn

    Original Title

    099-Kelas-tahun-2

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    This invoice from IA Network Resources is billing Kelas tahun 2 of Sekolah Rendah Sri Al-Amin Putra Mahkota for 70 candid class photos at RM3 each, totaling RM210. Payment of RM210 is due by March 2, 2023 to IA Network Resources' Maybank account number 562021658018.

    Copyright:

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

    099 Kelas Tahun 2

    Uploaded by

    Amrun
    This invoice from IA Network Resources is billing Kelas tahun 2 of Sekolah Rendah Sri Al-Amin Putra Mahkota for 70 candid class photos at RM3 each, totaling RM210. Payment of RM210 is due by March 2, 2023 to IA Network Resources' Maybank account number 562021658018.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    IA NETWORK RESOURCES (003147795-V) INVOICE

    NO 7, JALAN PBS 14/3, TAMAN PERINDUSTRIAN BUKIT SERDANG, 43300


    SERI KEMBANGAN SELANGOR

    Bill To Invoice # 099


    Kelas tahun 2 Invoice Date 15/02/2023
    Sekolah Rendah Sri Al-Amin Putra
    Due Date 02/03/2023
    Mahkota

    QTY DESCRIPTION UNIT PRICE AMOUNT

    70 Gambar candid kelas 3.00 210.00

    Subtotal 210.00

    0.0% 0.00

    TOTAL RM 210.00

    Terms & Conditions


    Payment is due within 15 days
    Maybank
    IA Network Resources
    562021658018

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