This document is an invoice dated December 14, 2021 from Sabk Addiniah Jelutong to an unnamed recipient. It details 7 items purchased including colored paper, file folders, sheet protectors, and cardstock. The total amount due is RM771.50.
This document is an invoice dated December 14, 2021 from Sabk Addiniah Jelutong to an unnamed recipient. It details 7 items purchased including colored paper, file folders, sheet protectors, and cardstock. The total amount due is RM771.50.
This document is an invoice dated December 14, 2021 from Sabk Addiniah Jelutong to an unnamed recipient. It details 7 items purchased including colored paper, file folders, sheet protectors, and cardstock. The total amount due is RM771.50.
This document is an invoice dated December 14, 2021 from Sabk Addiniah Jelutong to an unnamed recipient. It details 7 items purchased including colored paper, file folders, sheet protectors, and cardstock. The total amount due is RM771.50.