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    Inv 131222

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    poink2besar44
    This invoice from Sin Hup Hing Contractor is billing Cash in Malaysia for 1 director table measuring 3' by 8' at a rate of MYR1,600 for a total of MYR1,600. The balance due on the invoice is MYR1,600 and must be paid by December 13, 2022 according to the terms of payment being due on receipt.

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    Inv 131222

    Uploaded by

    poink2besar44
    3 views1 page
    This invoice from Sin Hup Hing Contractor is billing Cash in Malaysia for 1 director table measuring 3' by 8' at a rate of MYR1,600 for a total of MYR1,600. The balance due on the invoice is MYR1,600 and must be paid by December 13, 2022 according to the terms of payment being due on receipt.

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    INV-131222

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    This invoice from Sin Hup Hing Contractor is billing Cash in Malaysia for 1 director table measuring 3' by 8' at a rate of MYR1,600 for a total of MYR1,600. The balance due on the invoice is MYR1,600 and must be paid by December 13, 2022 according to the terms of payment being due on receipt.

    Copyright:

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

    Inv 131222

    Uploaded by

    poink2besar44
    This invoice from Sin Hup Hing Contractor is billing Cash in Malaysia for 1 director table measuring 3' by 8' at a rate of MYR1,600 for a total of MYR1,600. The balance due on the invoice is MYR1,600 and must be paid by December 13, 2022 according to the terms of payment being due on receipt.

    Copyright:

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

    SIN HUP HING CONTRACTOR

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


    Petaling Selangor 47160
    Invoice
    Malaysia # INV-000035

    Balance Due
    MYR1,600.00

    Invoice Date : 13 Dec 2022

    Bill To Terms : Due on Receipt


    Cash
    Malaysia Due Date : 13 Dec 2022

    # Item & Description Qty Rate Amount

    1 Director Table 1.00 1,600.00 1,600.00


    3' * 8'

    Sub Total 1,600.00

    Total MYR1,600.00

    Balance Due MYR1,600.00

    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)

    Created securely using


    To manage billing for free, visit zoho.com/invoice

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