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Your Company Name
Kebun Lestari Setapak Permai x Sebijihub Composting Workshop 6th September 2026
Invoice Number
INV-000001
Invoice Date
09/01/2026
Due Date
09/20/2026
To
Service
Qty
Rate
Adjust (%)
Total
Composting workshops and activities
13
RM40.00
—
RM520.00
Sub Total:
RM520.00
Total:
RM520.00
Terms & Conditions:
Payment is due within 20 days from date of invoice
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Payment
INV-000001
Sep 1, 2026
Total Amount
RM520.00
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