Senyum Dental Sdn BhdReg. No. 202301012345 (1501234-X)Invoice
Bill toMaju Jaya Sdn BhdINV-01186/10/2026, due 20/10/2026
| Description | Qty | RM |
|---|
| Scaling and polishing | 2 | 240.00 |
| Dental check-up | 2 | 240.00 |
RM480.00
AagenticaAInowMaju Jaya paid INV-0118. Send the receipt?
Send receiptLater