SIN HUP HING CONTRACTOR

NO 50, PT 34, JALAN PUCHONG BT 8 1/2 TAMAN KANDAN

Petaling Selangor 47160
Invoice
Malaysia # INV-000054

Balance Due
MYR250.00

Invoice Date : 27 Sep 2023

Bill To Terms : Due on Receipt

Cash
Malaysia Due Date : 27 Sep 2023

# Item & Description Qty Rate Amount

1 Hinge - 22 units 1.00 250.00 250.00

Repair Drawers
with labor

Sub Total 250.00

Total MYR250.00

Balance Due MYR250.00

Notes
Thanks for your business.

Please contact us if any question

Account: Sin Hup Hing Contractor
Hong Leong Bank
00300040681
Tel: 016-9299901 (Mr.Cheong)

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