Invoice 106: 3Q2P Enterprise

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Amount

Qty (kg) Description Unit Price RM


RM
50 BILIS KOPEK 23.00 1150.00
50 BILIS MATA BIRU 38.00 1900.00
100 CARGO & TRANSPORTATION 6.00 600.00
0
0
0
0
0
0
0
0
0

TOTAL : RM 3650.00
INVOICE 106
3Q2P Enterprise
Lot 6, Lorong Teratai
Jalan Ranggu
910000, Tawau, Sabah
0109422898
___________________________
Bill To Date : 7.01.2021
Lib Utara Enterprise
No 128 Pusat Dagangan Kelana Mas
Persiaran Mutiara JalanMat Sirat
07000 Kuah, Langkawi
Kedah
0194585238

Term & Conditions


Full Payment Only

BANK MUAMALAT
NO Akaun : 10020006393723
Nama : Andi Jenni Pirman
___________________________

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