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INVOICE

Kepada : Pn Nur Amalina bt Abdullah

Bil
1

Keterangan

QUO NO.
INV NO.
TARIKH

TD/14/SB0122
TD/14/INV0122
06-Jun-14

Jumlah
(RM)

Kuantiti

Harga/ Unit

50

7.00

350.00

50

10.50

525.00

10

18.50

185.00

BIZ DOCUMENT - NCR 3 LAYERS


- RECEIPT BOOK
- Saiz A5 (145mm x 210mm)

- INVOICE
- Saiz A4 (210mm x 297mm)

- DELIVERY ORDER
- Saiz A4 (210mm x 297mm)

TOTAL (RM)

1,060.00

RM One thounsand and sixty only


Note :
1. All cheques are to be crossed and drawn to order of FATHIYAH BT AHMAD
2. Bank information : MAYBANK ACCOUNT NO. : 158172976223
3. Goods sold are not returnable.

Your sincerely :

fathiyah ahmad

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