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GS Subang - 08.04.2026 by kiranaginjaymel36 is a document available to read on EtoBox.

The document contains two invoices from Sukh Enterprise for dry cleaning services provided to Gurdwara Sahib Subang. The first invoice dated 25/03/26 totals RM 1,423.00 after a 5% discount, while the second invoice dated 08/04/26 totals RM 112.00 after a 5% discount. Both invoices include online banking details for payment.

Author
kiranaginjaymel36
Language
EN