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-5053 |
| Invoice Date | July 29, 2021 |
| Total Due | RM120.12 |
To:
Loving Sparkles Venture May Sales Invoice
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | ARIANA |
RM42.90 | -30.00% | RM30.03 |
| 1 | MIRACLE |
RM38.90 | -30.00% | RM27.23 |
| 1 | GEMMA |
RM39.90 | -30.00% | RM27.93 |
| 1 | ZANIYAH | RM49.90 | -30.00% | RM34.93 |
| Sub Total | RM120.12 |
| Tax | RM0.00 |
| Total Due | RM120.12 |