Paid
| Invoice Number | INV-00006603 |
| Invoice Date | October 13, 2023 |
| Due Date | October 20, 2023 |
| Total Due | MYR0.00 |
B-2-05, Kelana Square, 47301 Petaling Jaya
https://esg23.cide.international/
Brochure (material) received: <Brochure>
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Event Micro Site Exclusive price given to Mr. Chris Wong, approved by Mr. Jay Chong |
MYR3,000.00 | -65% | MYR1,050.00 |
| Sub Total | MYR1,050.00 |
| Tax | MYR63.00 |
| Discount | -MYR113.00 |
| Paid | -MYR1,000.00 |
| Total Due | MYR0.00 |