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    Inv SKK1 PDF

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    Mohd Hamedan
    This invoice from MZ Edutech to SK Kerteh shows a balance due of RM1,360 for two sets of educational projects. The first item is for a set of 40 "Projek Kereta Idaman Thn 6" projects at RM360 per set. The second is for a set of 40 "Projek Rumah Api Tahun 5" projects at RM320 per set, bringing the total to RM1,360. Payment is due to MZ Edutech's CIMB account number provided.

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    Inv SKK1 PDF

    Uploaded by

    Mohd Hamedan
    38 views1 page
    This invoice from MZ Edutech to SK Kerteh shows a balance due of RM1,360 for two sets of educational projects. The first item is for a set of 40 "Projek Kereta Idaman Thn 6" projects at RM360 per set. The second is for a set of 40 "Projek Rumah Api Tahun 5" projects at RM320 per set, bringing the total to RM1,360. Payment is due to MZ Edutech's CIMB account number provided.

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    INV SKK1.pdf

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    This invoice from MZ Edutech to SK Kerteh shows a balance due of RM1,360 for two sets of educational projects. The first item is for a set of 40 "Projek Kereta Idaman Thn 6" projects at RM360 per set. The second is for a set of 40 "Projek Rumah Api Tahun 5" projects at RM320 per set, bringing the total to RM1,360. Payment is due to MZ Edutech's CIMB account number provided.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    38 views1 page

    Inv SKK1 PDF

    Uploaded by

    Mohd Hamedan
    This invoice from MZ Edutech to SK Kerteh shows a balance due of RM1,360 for two sets of educational projects. The first item is for a set of 40 "Projek Kereta Idaman Thn 6" projects at RM360 per set. The second is for a set of 40 "Projek Rumah Api Tahun 5" projects at RM320 per set, bringing the total to RM1,360. Payment is due to MZ Edutech's CIMB account number provided.

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    of 1

    INVOICE

    Invoice# INV-10095

    Balance Due
    RM1,360.00
    MZ EDUTECH
    LOT 9991 JALAN MELATI
    23000 DUNGUN, TERENGGANU
    0199653155
    Malaysia

    SK KERTEH
    JALAN ILMU, 24300 KERTIH
    TERENGGANU Invoice Date : 04 May 2019

    # Description Qty Rate Amount

    1 PROJEK KERETA IDAMAN THN 6 (SET OF 40) 2 360.00 720.00

    2 PROJEK RUMAH API TAHUN 5 (SET OF 40) 2 320.00 640.00

    Sub Total 1,360.00

    Total RM1,360.00

    Balance Due RM1,360.00

    Make Cheks Payable to: MZ EDUTECH


    CIMB AC : 8602449427

    This is a computer generated Invoice and requires no signature

    1
    POWERED BY

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