Invoice Bulan 10

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INVOICE

TYKO LAQSA ENTERPRISE ( 002824228-K)


Lot 5660A Jalan Kuari Sg Long Bt 11 ½
43100 Hulu Langat, Selangor
No Tel: 0111199252, 01114745463

Bil Tarikh Butiran Kuantiti Harga Jumlah


Seunit

1 9/10/2023 Kupon Kebajikan Pelajar SMDKABB 25 RM 4.00 RM100.00


2 10/10/2023 Kupon Kebajikan Pelajar SMDKABB 39 RM 4.00 RM156.00

3 11/10/2023 Kupon Kebajikan Pelajar SMKDABB


36 RM 4.00 RM 144.00

4 12/10/2023 Kupon Kebajikan Pelajar SMKDABB 49 RM 4.00 RM 196.00


5 13/10/2023 Kupon Kebajikan Pelajar SMKDABB 32 RM 4.00 RM 128.00

6 16/10/2023 Kupon Kebajikan Pelajar SMKDABB 35 RM 4.00 RM 140.00

7 17/10/2023 Kupon Kebajikan Pelajar SMKDABB 55 RM 4.00 RM 220.00

8 18/10/2023 Kupon Kebajikan Pelajar SMKDABB 50 RM 4.00 RM 200.00


7 19/10/2023 Kupon Kebajikan Pelajar SMKDABB 52 RM 4.00 RM 208.00

8 20/10/2023 Kupon Kebajikan Pelajar SMKDABB 32 RM 4.00 RM 128.00

Jumlah: RM 1620

(Ringgit Malaysia: Seribu Enam Ratus Dua Puluh )


Pembayaran Kepada:

No Akaun: 8603862684

Bank: Cimb Bank


……………………….
Nama Akuan: Tyko Laqsa Enterprise

…………………….. Muhd Fateh


Penerima Pengurus Tyko Laqsa Enterprise

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