Paid
No. 80-1F, LORONG MERBAU JAYA 1, TAMAN SERI MERBAU, BUTTERWORTH, 13800 PULAU PINANG, MALAYSIA
Invoice Number | INV-0004 |
Invoice Date | November 15, 2023 |
Total Due | $0.00 |
80 genting lane Ruby industrial complex #05-09B 349565
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Commission - Syarifah Nur Bte Ramlan Started working on 12th of October |
$1,000.00 | 0.00% | $1,000.00 |
Sub Total | $1,000.00 |
Tax | $0.00 |
Paid | -$1,000.00 |
Total Due | $0.00 |
Payment Method: Bank Transfer
Please make payment to the following bank account:
Bank Name: POSB
Receiver: Chew Kai Sheng
Bank Account Number: 149463569
We kindly request that you process the payment to the provided account. If you have any questions or require further assistance regarding the payment process, feel free to contact us. Your prompt attention to this matter is greatly appreciated.
Thank you for your business!