Invoice
From:
C27-05, REVO @ Aurora place, 1, Jalan Persiaran Jalil 1, Bukit Jalil, 57000 Kuala Lumpur, Federal Territory of Kuala Lumpur.
| Invoice Number | INV-0002 |
| Invoice Date | July 29, 2021 |
| Total Due | RM0.00 |
To:
We hereby confirm that we received the return goods.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | CAMILA |
RM0.00 | 0% | RM0.00 |
| 1 | HAZEL |
RM0.00 | 0% | RM0.00 |
| 1 | CHARLIE |
RM0.00 | 0% | RM0.00 |
| 2 | LAUREN |
RM0.00 | 0% | RM0.00 |
| 2 | SAGE |
RM0.00 | 0% | RM0.00 |
| 1 | AUBREE |
RM0.00 | 0% | RM0.00 |
| 2 | MARIA |
RM0.00 | 0% | RM0.00 |
| 2 | ABIGAIL |
RM0.00 | 0% | RM0.00 |
| 1 | BRIANNA |
RM0.00 | 0% | RM0.00 |
| 1 | VICTORIA |
RM0.00 | 0% | RM0.00 |
| 2 | BAYLEE |
RM0.00 | 0% | RM0.00 |
| 1 | LACY |
RM0.00 | 0% | RM0.00 |
| 2 | NELLY |
RM0.00 | 0% | RM0.00 |
| 1 | GEMMA |
RM0.00 | 0% | RM0.00 |
| 2 | AISHA |
RM0.00 | 0% | RM0.00 |
| 2 | SAMARA |
RM0.00 | 0% | RM0.00 |
| 1 | ARIANNA |
RM0.00 | 0% | RM0.00 |
| 2 | MOON |
RM0.00 | 0% | RM0.00 |
| 1 | MIRACLE |
RM0.00 | 0% | RM0.00 |
| 3 | REINA |
RM0.00 | 0% | RM0.00 |
| 2 | JULIA |
RM0.00 | 0% | RM0.00 |
| 2 | SIENA |
RM0.00 | 0% | RM0.00 |
| 1 | ZANIYAH |
RM0.00 | 0% | RM0.00 |
| 2 | MARGARET |
RM0.00 | 0% | RM0.00 |
| 2 | VADA |
RM0.00 | 0% | RM0.00 |
| 2 | MAVIS |
RM0.00 | 0% | RM0.00 |
| 2 | SALLY |
RM0.00 | 0% | RM0.00 |
| 2 | LEONA |
RM0.00 | 0% | RM0.00 |
| 2 | PIPER |
RM0.00 | 0% | RM0.00 |
| 2 | WINNIE |
RM0.00 | 0% | RM0.00 |
| 2 | ELLE |
RM0.00 | 0% | RM0.00 |
| 2 | CORAL |
RM0.00 | 0% | RM0.00 |
| 2 | KEILY |
RM0.00 | 0% | RM0.00 |
| 2 | LILY |
RM0.00 | 0% | RM0.00 |
| 1 | ELENA | RM0.00 | 0.00% | RM0.00 |
| Sub Total | RM0.00 |
| Tax | RM0.00 |
| Total Due | RM0.00 |