Scribd Logo
Upload

Welcome to Scribd!

  • Maruwa SDN BHD

    Uploaded by

    asroneclums honda
    25 views1 page
    This invoice from Gerbang Alaf Restaurant Sdn Bhd bills Maruwa (Malaysia) Sdn Bhd for 500 sets of sausage, hashbrown and orange drink at RM8.50 per set for a total of RM4,250. The invoice is dated March 1st, 2022 and is due on the same date. It provides details of the restaurant, billing company, items ordered, quantities, pricing and total amount due.

    Original Description:

    Original Title

    MARUWA SDN BHD

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This invoice from Gerbang Alaf Restaurant Sdn Bhd bills Maruwa (Malaysia) Sdn Bhd for 500 sets of sausage, hashbrown and orange drink at RM8.50 per set for a total of RM4,250. The invoice is dated March 1st, 2022 and is due on the same date. It provides details of the restaurant, billing company, items ordered, quantities, pricing and total amount due.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    25 views1 page

    Maruwa SDN BHD

    Uploaded by

    asroneclums honda
    This invoice from Gerbang Alaf Restaurant Sdn Bhd bills Maruwa (Malaysia) Sdn Bhd for 500 sets of sausage, hashbrown and orange drink at RM8.50 per set for a total of RM4,250. The invoice is dated March 1st, 2022 and is due on the same date. It provides details of the restaurant, billing company, items ordered, quantities, pricing and total amount due.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    GERBANG ALAF RESTAURANT SDN BHD

    MCDONALDS DATARAN PAHLAWAN DT #206


    AO2, DATARAN PAHLAWAN MEGAMALL
    75000 BANDAR HILIR, MELAKA
    TEL : 06-2810679
    Invoice
    BILL TO: INVOICE #
    MARUWA (MALAYSIA) SDN. BHD. 20612355
    LOT 2,3,4,27,28,29, 30 & 31,
    FREE TRADE ZONE, PHASE 3,
    BATU BERENDAM, 75350 MELAKA
    TEL : DATE
    06-2883302
    FAX : 3/1/22
    06-2814194
    INVOICE DUE DATE
    3/1/22
    ITEMS DESCRIPTION QUANTITY PRICE TAX AMOUNT
    SAUSAGE SET WITH HASHBROWN AND ORANGE DRINK 500PAX RM8.50 0.00% RM4,250
    OMMELATE
    CHEESE
    NOTES: TOTAL
    RM4,250

    You might also like