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  • Inv 000008

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    Abe Crombie
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    This invoice from Kausar Niaga to Karisma Car Rental Sdn Bhd is for MYR188 for carwash services provided from October 1st to October 18th, 2023. It includes charges for 14 regular carwashes at MYR12 each and 2 basic washes at MYR10 each, totaling MYR188 due by October 18th. Payment should be made to Kausar Niaga via bank transfer with the account details provided.

    Original Description:

    Original Title

    INV-000008

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    This invoice from Kausar Niaga to Karisma Car Rental Sdn Bhd is for MYR188 for carwash services provided from October 1st to October 18th, 2023. It includes charges for 14 regular carwashes at MYR12 each and 2 basic washes at MYR10 each, totaling MYR188 due by October 18th. Payment should be made to Kausar Niaga via bank transfer with the account details provided.

    Copyright:

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

    Inv 000008

    Uploaded by

    Abe Crombie
    This invoice from Kausar Niaga to Karisma Car Rental Sdn Bhd is for MYR188 for carwash services provided from October 1st to October 18th, 2023. It includes charges for 14 regular carwashes at MYR12 each and 2 basic washes at MYR10 each, totaling MYR188 due by October 18th. Payment should be made to Kausar Niaga via bank transfer with the account details provided.

    Copyright:

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

    Invoice

    # INV-000008

    Balance Due
    MYR188.00

    Kausar Niaga
    Lot L1L02
    Sultan Ismail Petra Airport
    Kota Bharu 16100
    Malaysia
    khalid@eraviation.org

    Bill To
    Karisma Car Rental Sdn Bhd Invoice Date : 18 Oct 2023
    Lapangan Terbang Sultan Ismail Petra
    Kota Bharu Terms : Due on Receipt
    16100 Kelantan
    Malaysia Due Date : 18 Oct 2023

    Subject :
    Carwash Claim 01 Oct - 18 Oct 2023

    # Item & Description Qty Rate Amount

    1 Cucian Luar dan Vacum 14.00 12.00 168.00


    ea

    2 Cucian Luar 2.00 10.00 20.00


    ea

    Sub Total 188.00

    Total MYR188.00

    Balance Due MYR188.00

    Notes
    Thanks for your business.
    Semoga Bertambah Maju.

    Terms & Conditions


    1) All Payment must be to KAUSAR NIAGA
    2) Payment by Telegraphic Transfer must be remitted to the following reference :
    Account Name :KAUSAR NIAGA
    Account No : 5030 1588 2261
    Bank Name : MAYBANK BERHAD

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