Invoice
From:
FR-04-04 Tamarind Square,
Persiaran Multimedia,
63000 Cyberjaya, Selangor
| Invoice Number | INV-0026 |
| Order Number | #15056 |
| Invoice Date | 24th April 2022 |
| Total Due | RM1.00 |
To:
Aizat Zainal
M05 DESASISWA TEKUN,, UNIVERSITI SAINS MALAYSIA, UNIVERSITI SAINS MALAYSIA, UNIVERSITI SAINS MALAYSIA
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Course Fee -Workshop MM lvl 1 |
RM1.00 | 0.00% | RM1.00 |
| Sub Total | RM1.00 |
| GST | RM0.00 |
| Total Due | RM1.00 |