php js css php js css

Sales

Invoice 1218

View Online Edit E-mail Download Print Adjustment Delete


Date: Oct 13 12:11am

Invoice To:
Marini Nazri

Malaysia

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


Qty Item Per Unit Total
1 x Non-Standard Document $15.00 $15.00
Tax: $0.00
TOTAL: AUD $15.00


 
Receipts:
Date Receipt Method Transaction Amount
Yesterday 5:08pm Receipt 1104   Deallocate Cash $15.00

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

Created by  Marini Nazri