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  • Invoice Ku Faiz

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    Nazeri Rusman
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    The invoice is for supplying hollow iron. It details the supply of 12 units of 4x4x1.9mm hollow iron at RM200 per unit for a total of RM2,400 along with a RM200 charge for transportation, bringing the subtotal to RM2,600. Payment of 60% is required as a deposit to Fatih Akhirruzzaman Bin Azmi's Maybank account.

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    The invoice is for supplying hollow iron. It details the supply of 12 units of 4x4x1.9mm hollow iron at RM200 per unit for a total of RM2,400 along with a RM200 charge for transportation, bringing the subtotal to RM2,600. Payment of 60% is required as a deposit to Fatih Akhirruzzaman Bin Azmi's Maybank account.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    21 views1 page

    Invoice Ku Faiz

    Uploaded by

    Nazeri Rusman
    The invoice is for supplying hollow iron. It details the supply of 12 units of 4x4x1.9mm hollow iron at RM200 per unit for a total of RM2,400 along with a RM200 charge for transportation, bringing the subtotal to RM2,600. Payment of 60% is required as a deposit to Fatih Akhirruzzaman Bin Azmi's Maybank account.

    Copyright:

    © All Rights Reserved
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    of 1

    INVOICE

    RUJ : FFE/INV/06/22(2088)
    Email : fatandenterprise@gmail.com
    Tarikh : 11 June 2022

    ATTENTIONS TO :

    En. Ku Muhamad Faiz


    Rompin Integrated Pineapple
    Industries Plantation

    Per : Tuntutan Bayaran Bagi Kerja-Kerja Membekal Besi Hollow

    DESCRIPTION UOM QTY UNIT/RM TOTAL PRICE

    1) Besi Hollow 4x4x1.9mm Unit 12 200 2400


    2) Transportation 1 200 200

    Sub Total 2600


    Discount

    Others
    TOTAL RM2,600.00

    Others Comment
    Payment should be made to
    1. Deposit 60% = RM Nil Fatih Akhirruzzaman Bin Azmi
    156123817186
    MAYBANK

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