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INVOICE

RECEIPT TYPE: CAHAYA UTARA IZARA ENTERPRISE


NO 33 KOMPLEKS MPSP TAMAN DESA MURNI SUNGAI DUA
BUTTERWORTH 13800 PULAU PINANG
RECEIPT NO: 00017
EMAIL: CAHAYAUTARA17@GMAIL.COM

0173670230 / 0165890647

PAID BY : MDI FORTUNE SDN BHD PAIDTO: CAHAYA UTARAIZARA ENTERPRISE

DESCRIPTION: INVOICE AMOUNT : RM 1,960.00

SEWAAN VAN 14SEATER PANDU

TRIP RM 1,960.00
SENDIRI RM 280 PERDAY

RM 280 X 7 = RM 1,960.00 DEPOSIT 0

SEKURITI CAGARAN TAX% 0

DEPOSIT TOTAL = RM BALANCE RM 1,960.00

1,960.00

TARIKH SEWAAN :

28 DISEMBER 2022 – 03 JANUARI 2022


Date: 29 DISEMBER 2022 Receivedby: CAHAYA UTARA IZARA ENTERPRISE

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