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Invoice

Resit #64409

SARASARLIDA BT KAMARUDIN Tarikh Resit:


SK BATU MELINTANG
1-Aug-2021 10:23pm
17600 JELI

KELANTAN

Tel: 0129620547

Bil. Item Qty Pembelian Jumlah Bayar

1. JKM.: Jom Kenali Malaysia 1 RM9.00 RM9.00

Jumlah Kasar RM9.00  

Caj Pengendalian RM8.00  

Jumlah Bersih RM17.00

1. Payment reference is required for all payment methods.


2. Goods sold are not returnable


3. All payment must be cleared before order processed.


4. Invoice is valid only 14 days by selected period or pricing may change result.

5. Keep in the receipt for reference and further assistance.

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