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  • Invoice: Kak Sah Wedding Planner, Bridal, Canopy & Catering

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    This invoice from Kak Sah Wedding Planner is for catering and other services provided to Wan Nur Shabira for an event in Pasir Akar. It details items supplied including a rice and chicken dish for 100 people, beef rendang for the main course, side dishes, equipment rentals and a songket outfit. The total amount due is RM5745.

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    This invoice from Kak Sah Wedding Planner is for catering and other services provided to Wan Nur Shabira for an event in Pasir Akar. It details items supplied including a rice and chicken dish for 100 people, beef rendang for the main course, side dishes, equipment rentals and a songket outfit. The total amount due is RM5745.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    Download as xlsx, pdf, or txt
    65 views2 pages

    Invoice: Kak Sah Wedding Planner, Bridal, Canopy & Catering

    Uploaded by

    misszomby
    This invoice from Kak Sah Wedding Planner is for catering and other services provided to Wan Nur Shabira for an event in Pasir Akar. It details items supplied including a rice and chicken dish for 100 people, beef rendang for the main course, side dishes, equipment rentals and a songket outfit. The total amount due is RM5745.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 2

    INVOICE

    BIL.NO : 2020/ 007397


    TARIKH : 18.05.2020
    KAK SAH WEDDING PLANNER, BRIDAL, CANOPY & CATERING
    Lot 3830, Jalan Pengkalan Nyireh, Kg. Limbongan,
    22200 Kg. Raja, Besut, Terengganu, Darul Iman.
    [H.Phone] 011 19408013 EN. FAHMI / 013 6496685 PUAN FATIN / 012 9512886 KERANI
    e-mail : kaksahweddingplanner111@gmail.com
    FB / IG : Kaksah WeddingPlanner Besut

    MR/MRS :
    WAN NUR SHABIRA (PASIR AKAR)

    Quantity Description Unit Price


    (RM) Line Total (RM)
    NASI PUTIH/ AYAM MASAK MERAH/ IKAN KERING GORENG/
    ACAR TIMUN + NENAS/ SAMBAL BELACAN/ AIR SIRAP/ AIR TEA
    100 13.00 1300.00
    O PANAS (PINGGAN/
    GELAS : TUAN RUMAH SEDIA)

    1 KWH GULAI DAGING TEMPATAN 1850.00

    3 BUFFER LAUK 15.00 45.00

    1 TONG AIR 30.00 30.00


    1 SINKI 20.00 20.00

    PELAMIN RUMAH 2000.00


    (PEMBUKAAN 12 KAKI & COVER KIRI/ KANAN)

    1 PSG BAJU SONGKET & AKSESORI 500.00 500.00

    SUBTOTAL 5745.00

    Make all Checks Payable to FAHMI ENTERPRISE - 563046313370 MAYBANK


    THANK YOU FOR YOUR BUSINEES!
    NI

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