Invoice

From:

icare@jomdaftartadika.com

Invoice Number INV-0001
Invoice Date August 29, 2017
Due Date August 31, 2017
Total Due RM10.00
To:
Luqman
Hrs/Qty Service Rate/PriceAdjustSub Total
1.00 Monthly Fee - Jan 2017 RM10.000.00%RM10.00
Sub Total RM10.00
Tax RM0.00
Total Due RM10.00

LC BUKIT RIMAU, LC BANDAR PUTERA 2
Account Name: ASL CHILD EDU SDN BHD
Public Bank: 3812019636

LC MELATI UTAMA, LC TAMAN SAMUDERA, LC DIAMOND SQUARE, LC GENTING KLANG
Account Name: KHALIFAH IBTISAM SDN BHD
Public bank: 3812019308