Payment Details
Pending
The cheque is ready! Collect at
Site Name
3 Resident
Payment No.
PV0001
Task ID
OT1324
Invoice No.
3535
Payment Date
1 Mar 2023
Payment Method
Cheque
Cheque / Ref No.
PBB 280831
Notes
PI# / SR# | Description | Total Due (RM) | Payment (RM) | |
---|---|---|---|---|
3535 | Description... | 500.00 | 300.00 | |
Total Payment: | 300.00 | |||
Balance: | 200.00 |
Attachments
quotation.pdf
2.3 MB
po.pdf
2.3 MB
inv-from-vendor.pdf
2.3 MB
do-from-vendor.pdf
2.3 MB
service-report.pdf
2.3 MB