INVOICE

Customer
MENARA SAUJANA SDN. BHD.
Date: 24/11/2023
2828-B Tingkat 2 , Jalan Hospital
Issued By: Nadiah Jafri
Paya Bemban
Payment ID: 001menara
15200 Kota Bharu
Client Term : Instant Payment
Kelantan .

NGOFEE HOUSE SELECTION COFFEE BEAN

RM80/KG

Subtotal: RM160
Terms & Conditions
All Payment Should only be made only to this
Sales Tax: -
account

Others : -
CIMB - 8605 193 550 / NGOFEE CAFE

All Items sold at NGOFEE practice no refund Policy Total: RM160

and no Exchange Policy .

Please confirm your acceptance of this quote:

Signature over printed name Date signed

Reach us at
NGOFEE

NGOFEE Lot 1643 , Jalan Yakobiah ,

Lundang , 15200
Rasa Sebenar Kopi Kota Bharu ,
003397921 - T Kelantan

011-23233990