Payment Details
Pending
The cheque was collected by Vendor Name1 (ID No. /Passport No.: 960413-12-1234) on 2 Mar 2023
Notes: some notes goes here...
Notes: some notes goes here...
Site Name
3 Resident
Payment No.
PV0003
Task ID
OT1324
Invoice No.
3535
Payment Date
1 Mar 2023
Payment Method
Cheque
Cheque / Ref No.
PBB 280831
Notes
| P.I. No. / SR No. | Description | Total Due (RM) | Payment (RM) | |
|---|---|---|---|---|
| 3535 | Description... | 20,000.00 | 20,000.00 | |
| Total Payment: | 20,000.00 | |||
| Balance: | 0.00 | |||
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
