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INVOICE

EPY0004
MFA Creative
202203251785 (003436822-U) DATE

NO. 118-A, GF, BLOK A, Dec 09, 2022

202203251785 (003436822-U) JALAN PJS 3/55, TAMAN SRI MANJA DUE


46000, PETALING JAYA, SELANGOR On Receipt
+6013 - 619 3209
BALANCE DUE
mfacreative.art@gmail.com
RM 160..00

INVOICE TO

MUHAMMAD FIRDAUS JAIS


KAMPUNG KENANGAN BATU 13,
47100 PUCHONG

+6010 - 246 1687

DESCRIPTION RATE QTY AMOUNT

Wedding Board 59.5 X 40 CM RM 70.00 1 RM 70.00

Stand Display Wood RM 40.00 1 RM 40.00

Design Purpose RM 50.00 1 RM 50.00

SUBTOTAL RM 160.00
512772559810 - Maybank TAX (0%) RM0.00

50 % Deposit required, TOTAL RM 160.00


Full payment due within 15 days
BALANCE
DUE
RM 160.00

Thank You For Your Business


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