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