Invoice# A1012021
Hostel Management InvoiceDate Issued: 10/1/2021
Bill From
address here
Bill To
address here
| Description | Amount (RM) |
|---|---|
| Room Monthly Rent | 650 |
| Room Change Request Fee | 50 |
| Room Contract Renewal Request Fee | 50 |
Thank you for your business.
-
Subtotal
RM750
-
Discount
- RM0
-
Tax
6%
-
Invoice Total
RM795
-
Paid to date
-RM795
-
To be Paid (RM)
0