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    This invoice from Nurul HD Enterprise is billing the principal of SMK Bandar Mas for providing food and drinks for a zapin dance workshop on February 4th and 5th, 2024. It details the items provided each day including breakfast (bihun goreng, eggs, and tea) and lunch (rice, chicken curry, fried vegetables and syrup) along with the quantities, unit costs and totals. The total amount due is MYR 478.50 and payment details are provided for the Maybank account registered to Nurul HD Enterprise.

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    This invoice from Nurul HD Enterprise is billing the principal of SMK Bandar Mas for providing food and drinks for a zapin dance workshop on February 4th and 5th, 2024. It details the items provided each day including breakfast (bihun goreng, eggs, and tea) and lunch (rice, chicken curry, fried vegetables and syrup) along with the quantities, unit costs and totals. The total amount due is MYR 478.50 and payment details are provided for the Maybank account registered to Nurul HD Enterprise.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    6 views1 page

    IN019

    Uploaded by

    nurualhuda
    This invoice from Nurul HD Enterprise is billing the principal of SMK Bandar Mas for providing food and drinks for a zapin dance workshop on February 4th and 5th, 2024. It details the items provided each day including breakfast (bihun goreng, eggs, and tea) and lunch (rice, chicken curry, fried vegetables and syrup) along with the quantities, unit costs and totals. The total amount due is MYR 478.50 and payment details are provided for the Maybank account registered to Nurul HD Enterprise.

    Copyright:

    © All Rights Reserved
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    NURUL HD ENTERPRISE

    Pejabat Urusan AG Group, No 2, Bangunan Gerai Sg Mas, 81900 Kota Tinggi, Johor
    0137734149
    nurulhd.ent@gmail.com

    INVOICE
    INVOICE NO: IN2024/019
    TO: DATE: February 5, 2024
    PENGETUA,
    SMK BANDAR MAS,
    81900 KOTA TINGGI , JOHOR .

    DELIVERY DATE
    [Attn] ORDER NO
    [E-mail] TERMS
    [Fax] SUPPLIER ID

    TUNTUTAN BAYARAN BAGI MEMBEKALKAN MAKANAN DAN MINUMAN UNTUK BENGKEL TARIAN ZAPIN

    Description Units Cost Per Unit Amount


    Menyediakan makanan dan minuman untuk peserta program :-

    TARIKH BEKALAN :-
    1. 4 FEB 2024
    # Sarapan ( Bihun Goreng + Telur Dada + Teh O ) 33 4.00 132.00
    # Makan Tengah hari ( Nasi Putih + Ayam Kicap + Sayur Goreng 33 6.50 214.50
    Sirap )

    2. 5 FEB 2024
    # Sarapan ( Mee Goreng + Telur Dada + Teh O ) 33 4.00 132.00

    Subtotal 478.50
    (Discount)
    TOTAL 478.50
    Thank you for your business!

    Please kindly remit payment to the following account :


    Bank Name : Maybank Berhad
    Bank Address : Kota Tinggi Branch, Johor
    Bank Account Number : 551182003035

    AUTHORISED BY;
    ………………………………………………
    ( NURUL HD ENTERPRISE)

    THIS IS COMPUTER GENERATED, NO SIGNATURE REQUIRED

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