Download as pdf or txt
Download as pdf or txt
You are on page 1of 1

Invoice Date : 25/3/2022

Invoice No : 0030102022

BILL TO
Hotel Seri Malaysia Ipoh
Jalan Sturrock, Off Jalan Raja Dihilir
30350, Ipoh Perak

Description Quantity Unit Total


price
Pemasangan Jaring (344 ft length) 2 250 500
Pemasangan Besi C-channel (size 3 inch) 8 637.50 5100
Penyewaan skylift (days) 6 500 3000
Pemasangan flexsheet G30 (172ft length) 10 165 1650
Workmanship 1 500 500

SUBTOTAL 10,750

DISCOUNT 750

TOTAL 10,000

DEPOSIT 5,000

BALANCE 5,000

Thank You for your business!

*Terms & instructions

Please pay within 7 Days

Installed products have 1 month warranty

You might also like