Recipient
RECIPIENT
Customer Information
No, Block
Jalan X, Kampung Ayer Keroh,
75450 Ayer Keroh, Melaka
(60) 10-0000000
PROJECT TITLE: Master Plan
| Invoice # | INV01Q |
|---|---|
| Date | |
| Reference | Cash |
| Amount Due | RM 600.00 |
| Item | Description | Rate | Quantity | Price |
|---|---|---|---|---|
| -Front End Consultation | Experience Review | $150.00 | 4 | $600.00 |
| Total | $600.00 |
|---|---|
| Amount Paid | $0.00 |
| Balance Due | $600.00 |