INVOICE

Tarikh : 16 JANUARI 2018

Ruj / Ref : INVO2018/1

Nordin Saleh
SA0361433-P mohdnordin@giatmara.edu.my

Kuantiti / Harga / Unit Amaun

No. Perkara / Description Qty Price / Unit Amount
(RM) (RM)
1. Microsoft Surface Pro 1 UNIT 3700.00 3700.00
Laptop/ Notebook
(128GB / Intel Core m3 - 4GB RAM )

Operation System : Windows 10 Pro

Processor Model : 7th Generation Intel® Core™ m3
Storage and RAM : 128GB / 4GB RAM
Display : 12.3” PixelSense™ Display with 2736 x 1824
Camera : 5.0MP front / 8.0MP rear
Weight : 0.8kg

GRAND TOTAL (RM) 3700.00

RINGGIT MALAYSIA : TIGA RIBU TUJUH RATUS RINGGIT SAHAJA

Invoice prepared by : MUHAMMAD FERDAUS BIN ABDULLAH

This is a Invoice on the goods named, subject to the conditions noted below: (Describe any conditions
pertaining to these prices
and any additional terms of the agreement. You may want to include contingencies that will affect the
Invoice )

NAME: MY BOX STUDIOS

ACCOUNT NO : 8602536824

…………………………………………
( Muhammad Ferdaus Bin Abdullah )
Production Manager

MyboxStudios No 504 block C Taman Perangsang Jaya, Petaling Jaya 4600

Phone : 0173429523 theboxstudiosmy@gmail.com