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    Hometuition99-Andrew Wong Invoice: Bill To Invoice # Invoice Date

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    Sh Jvon Sh Jvon
    This invoice from HomeTuition99 details tutoring sessions provided by Andrew Wong to Ms. Kanna between July 1st and July 29th for a total of 5 sessions at RM60 per session, amounting to RM300 due within 10 days by internet banking or cash. The invoice provides contact details for both Andrew Wong and Ms. Kanna.

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    Hometuition99-Andrew Wong Invoice: Bill To Invoice # Invoice Date

    Uploaded by

    Sh Jvon Sh Jvon
    11 views1 page
    This invoice from HomeTuition99 details tutoring sessions provided by Andrew Wong to Ms. Kanna between July 1st and July 29th for a total of 5 sessions at RM60 per session, amounting to RM300 due within 10 days by internet banking or cash. The invoice provides contact details for both Andrew Wong and Ms. Kanna.

    Original Description:

    160100070001-Ms-Kanna-0123801845

    Original Title

    160100070001-Ms-Kanna-0123801845

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    This invoice from HomeTuition99 details tutoring sessions provided by Andrew Wong to Ms. Kanna between July 1st and July 29th for a total of 5 sessions at RM60 per session, amounting to RM300 due within 10 days by internet banking or cash. The invoice provides contact details for both Andrew Wong and Ms. Kanna.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    11 views1 page

    Hometuition99-Andrew Wong Invoice: Bill To Invoice # Invoice Date

    Uploaded by

    Sh Jvon Sh Jvon
    This invoice from HomeTuition99 details tutoring sessions provided by Andrew Wong to Ms. Kanna between July 1st and July 29th for a total of 5 sessions at RM60 per session, amounting to RM300 due within 10 days by internet banking or cash. The invoice provides contact details for both Andrew Wong and Ms. Kanna.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    HomeTuition99- Andrew Wong

    INVOICE

    016-6513548
    01139920148 (Whatsapp)

    Bill To
    Ms. Kanna- 0123801845
    110 Apartment Seroja
    Bandar Baru Selayang
    Batu Caves, 68100
    Selangor

    Invoice #

    160100070001

    Invoice Date

    29/07/2016

    DESCRIPTION

    AMOUNT

    1 July 2016 (20:00 to 21:30)

    60.00

    8 July 2016 (20:00 to 21:30)

    60.00

    22 July 2016 (20:00 to 21:30)

    60.00

    26 July 2016 (20:00 to 21:30)

    60.00

    29 July 2016 (20:00 to 21:30)

    60.00

    TOTAL

    RM 300.00

    Terms & Conditions


    -Payment is due within 10 days
    -Payment may be make via internet banking to Maybank account 162553087030 (WONG CHEE LUM) or
    Cash

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