Invoice
From:
FR-04-04 Tamarind Square,
Persiaran Multimedia,
63000 Cyberjaya, Selangor
| Invoice Number | INV-0013 |
| Order Number | #14153 |
| Invoice Date | 26th March 2022 |
| Total Due | RM6,930.00 |
To:
Wan Amir Baihaqi Wan Mahmud Khairi
Lot 10940 Kg Mengabang Telong 21020 Batu Rakit Kuala Nerus Terengganu, Batu Rakit
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Registration Fee |
RM450.00 | 0% | RM450.00 |
| 1 | Course Fee - PCP GD |
RM6,000.00 | 0% | RM6,000.00 |
| 1 | Maintenance Fee | RM480.00 | 0.00% | RM480.00 |
| Sub Total | RM6,930.00 |
| GST | RM0.00 |
| Total Due | RM6,930.00 |