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Sales

Invoice 1187

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Date: Sep 5 3:57am

Invoice To:
Elya Adriana

Kuala Lumpur KL 50000 Malaysia

Mobile: 012312121
E-mail: sdsdsds@gmail.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: Haris Ahmad 		$150.00 $150.00
Tax: $0.00
TOTAL: AUD $1,680.00


 
Receipts:
Date Receipt Method Transaction Amount
Yesterday 5:08pm Receipt 1090   Deallocate Cash $1,680.00

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

Created by  Marini Nazri