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Sales

Invoice 1181

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Date: Sep 21 7:20pm

Invoice To:
Juliet Lavania Kaur

Malaysia

Mobile: 0135842789
E-mail: juliet@hotmail.com


Qty Item Per Unit Total
1 x PT package 12 hours AFKL (2 students) $1,380.00 $1,380.00
1 x Cosmopolite A1 (set) $150.00 $150.00
1 x Cosmopolite A1 (set)
Ordered For: Hilda Paviter Kaur 		$150.00 $150.00
Tax: $0.00
TOTAL: AUD $1,680.00


 
Receipts:
Date Receipt Method Transaction Amount
Yesterday 5:08pm Receipt 1084   Deallocate Cash $1,680.00

Do not pay further on this invoice. REMAINING PAYABLE: AUD $0.00

Created by  Unknown