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Sales

Invoice 1184

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Date: Sep 6 4:42pm

Invoice To:
Elya Adriana

Kuala Lumpur KL 50000 Malaysia

Mobile: 012312121
E-mail: sdsdsds@gmail.com


Qty Item Per Unit Total
1 x CO - TOA French M 2021 - CO - TOA French M $100.00 $100.00
1 x Madelyn New French Book $39.95 $39.95
1 x Single Membership $55.00 $55.00
Tax: $0.00
TOTAL: AUD $194.95


 
Receipts:
Date Receipt Method Transaction Amount
Yesterday 5:08pm Receipt 1087   Deallocate Cash $194.95

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

Created by  Marini Nazri