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INVOICE

PETI SURAT 61476, Date


LAHAD DATU, 91122, Invoice # NGE3157
Phone: 0198402366
For
AIM TRADING

Bill To:
SEK KEB SANDAU Items over this amount qualify for an
KINABATANGAN additional discount
SABAH

Quantity Description Unit price Amount Discount applied

1 Set Set Hidroponik $ 300.00

5 Set 3D Pen $ - $ 225.00

5 Set Alatan Tangan $ - $ 515.00

Pertukangan Kayu $ -

Elektrik & Elektronik $ -

Perkebunan $ -

20 Pcs Pasu Bunga Panjang $ 100.00

10 Liter Cat Dinding $ 240.00

4 Liter Cat Mural $ 120.00

$ -

$ -

Subtotal $ 1,500.00

Make all checks payable to <AIM TRADING>. DEPOSIT

BANK DETAILS: CIMB BANK 8604058710 Tax

Additional discount

Thank you for your business! Balance due $ 1,500.00

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