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Invoice Penawar HQ
Invoice Penawar HQ
Invoice Penawar HQ
INVOICE
To,
POLIKLINIK PENAWAR LABIS NO : KPP/547/2021
NO 93 & 95, JALAN SEGAMAT DATE : 30 JUNE 2021
TAMAN SENTOSA, LABIS
85300 SEGAMAT
JOHOR
Particular Amount
1,500.00
PENAWARNET( HR FEE )
All payment should be made payable to KUMPULAN PERUBATAN PENAWAR SDN BHD, addressed
at:
AISHAH RAHMAT
( Account Executive )