AQ service

1302F KAMPUNG KOLAM KUALA IBAI 20400 KUALA TERENGGANU

+601116898684
mafiq3992@gmail.com

Bill To
en. yusof
INVOICE #2
jabatan arkid terengganu
tingkat 12 wisma persekutuan Date: 3 Mac 2021
Due Date: 17 Mac 2021

Qty Item Description Price Amount

1 ram ddr2 2gb laptop used 40.00 40.00

1 ram ddr4 8g desktop used ram ddr4 desktop 8gb 150.00 150.00

1 mainboard repair check and replace broken part on board 200.00 200.00

1 mainboard replacement part 400.00 400.00

Subtotal 790.00
TOTAL 790.00
Less Payment 300.00
Balance Due 490.00

Thank you for your business.