Invoice
A list of your recent invoices.
DescriptionQuantityRateAmountActions
RM 200.00
RM 550.00
RM 840.00
TotalRM 1590.00

Invoice Preview

D&S Juta Enterprise
Bill To: N/A
Invoice Number: JT20250424598722
Date: April 24th, 2025
ItemQtyRateAmount
City Transfer - Bus Mini1RM 200.00RM 200.00
Charter Service 1 - 10 Seaters5RM 110.00RM 550.00
Charter Service 2 - 10 Seaters7RM 120.00RM 840.00
TotalRM 1590.00