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    ធី លូកា
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    This invoice is for shop rental, cleaning and security services, electricity, water, and internet provided from January to May 2024. The total amount due is $672.65 by February 7th, 2024. It was prepared for customer GNEM SOKUNTHEA by KORNG KANHA for their shop located at Shop I.

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    Shop-I

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    This invoice is for shop rental, cleaning and security services, electricity, water, and internet provided from January to May 2024. The total amount due is $672.65 by February 7th, 2024. It was prepared for customer GNEM SOKUNTHEA by KORNG KANHA for their shop located at Shop I.

    Copyright:

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

    Shop I

    Uploaded by

    ធី លូកា
    This invoice is for shop rental, cleaning and security services, electricity, water, and internet provided from January to May 2024. The total amount due is $672.65 by February 7th, 2024. It was prepared for customer GNEM SOKUNTHEA by KORNG KANHA for their shop located at Shop I.

    Copyright:

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

    28-January-2024

    Invoice
    Invoice No 0005567 01-Feb-2024 Due Date 2024-02-07

    Customer GNEM SOKUNTHEA Ref. Quote No


    Prepared By KORNG KANHA House No Shop I

    No Description Qty Unit Price Discount Amount

    1 Shop Rental 1.00 500.00 0.00 500.00


    (01-29 Feb 2024)

    2 Cleaning & Security Service 1.00 6.00 0.00 6.00


    (01-29 Feb 2024)

    3 Electricity Supply (01-31 Jan 2024) 213.00 0.30 0.00 63.90


    (អំ នថី 3972Kwh - អំ ន ស់
    3759Kwh)

    4 Water Supply (01-31 Jan 2024) 17.00 0.75 0.00 12.75


    (អំ នថី 145m³ - អំ ន ស់
    128m³)

    5 Internet - Home -5Mbps 1.00 90.00 0.00 90.00


    (21 Feb To 20 May 2024)

    USD 672.65

    TOTAL USD 672.65

    Customer Prepared By

    KORNG KANHA
    1

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