Cash Invoice

No.
Bill To: HOPE KINDERLAND DAYCARE CENTRE
Date
JLN TANJUNG SD13/1, BANDAR SRI DAMANSARA
52200 PETALING JAYA, WPKL Reference No.
Salesman
Page 1 of 1

CODE DESCRIPTION QTY UOM U. PRICE AMOUNT

PROCESSING FEE CHANGING MATERIAL APPROVAL TO MAJLIS BANDARAYA 1 UNIT(S) 3,300.00 3,300.00
PETALING JAYA
SITE NAME : HOPE KINDERLAND DAYCARE CENTRE

MALAYSIAN RINGGIT THREE THOUSAND THREE HUNDRED ONLY TOTAL AMOUNT 3,300.00
TAX AMOUNT 0.00
ROUNDING ADJ 0.00
NET AMOUNT MYR 3,300.00