Invoice

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QUOTATION

invoice to : Total Due


SMK (P) ST GEORGE
RM2330.00
Invoice No : 0000-123-326
Date : Sept 11th, 2023

PRODUCT PRICE QTY TOTAL

Bow Riser RM650.00 1 RM650.00


Bow Limbs RM600.00 1 RM600.00
String RM50.00 1 RM50.00
Plunger Button RM50.00 1 RM50.00
Arrow Rest RM50.00 1 RM50.00
Bow Bag Pack RM190.00 1 RM190.00
Arrow Set RM300.00 1 RM300.00
Stabilizer Set RM300.00 1 RM300.00
Quiver Avalon RM140.00 1 RM140.00
Sight RM140.00 1 RM140.00
Bow Stand RM50.00 1 RM50.00

Sub Total : RM 2330.00


Payment Method : Shipping Fees :
Bank Name : MAYBANK (Keiji Jade Enterprise)
Account No : 557380427441
Total : RM 2330.00

Sholihin
Thank you for purchase!
Yours Success is Our Priority
SHOLIHIN MAJED
Sales Executive

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