AMIRA MOHD NASIB INVOICE

No 6, Jalan Kayang Indah 2,

Taman Kayang Indah,
Taman Kayang Indah,
Kangar, PERLIS

6017-2101298

BILL TO Invoice No: #INV00001

Unnie Mart Invoice Date: 03/11/2023

C-Mart Arau
02600 Arau, PERLIS

DESCRIPTION QTY UNIT PRICE TOTAL

Brownies 10 5.00 50.00
Cinnamon Rolls 10 3.50 35.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

SUBTOTAL 85.00

Thank you for your business! DISCOUNT 0.00

SUBTOTAL LESS DISCOUNT 85.00

Balance Due $ 85.00

AMIRA MOHD NASIB INVOICE
No 6, Jalan Kayang Indah 2,
Taman Kayang Indah,
Taman Kayang Indah,
Kangar, PERLIS

6017-2101298

BILL TO SHIP TO Invoice No: #INV00001

<Contact Name> <Name / Dept> Invoice Date: 11/11/11

<Client Company Name> <Client Company Name> Due Date: 12/12/12

<Address> <Address>
<Phone, Email> <Phone>

DESCRIPTION QTY UNIT PRICE TOTAL

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

SUBTOTAL 0.00

DISCOUNT 0.00

SUBTOTAL LESS DISCOUNT 0.00

Thank you for your business! TAX RATE 0.00%

TOTAL TAX 0.00

SHIPPING/HANDLING 0.00

Balance Due $ -

Terms & Instructions

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