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INVOICE

From

AGMA VENTURE ENTERPRISE (002932501-D)


No 29, Jalan Melor 2
Desa Melor
48200 Serendah, Selangor
Tel : +6017-2692564

Bill To Invoice # 88345

Tengku Azhar (Kak Long) Invoice Date 15/07/2022


Pengerusi KRT

Quantity Description Unit Price Amount

6 Tat Bengkulu Sg Choh (exclusive box) 18.00 108.00

Total RM 108.00

Terms & Conditions

Payment is due within 24 hours

Nurul Atiekah Binti Ozman @ Azman


7603263645 (CIMB)

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