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Sales

Invoice 1217

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Date: Sep 8 9:38pm

Invoice To:
Marini Nazri

Malaysia

Mobile: +60172016491
E-mail: reception@afkualalumpur.org


Qty Item Per Unit Total
1 x Non-Standard Document $185.00 $185.00
Tax: $0.00
TOTAL: AUD $185.00


 
Receipts:
Date Receipt Method Transaction Amount
Yesterday 5:08pm Receipt 1103   Deallocate Cash $185.00

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

Created by  Marini Nazri