Invoice

BUSANA AZ (B0123)
NO.5 JALAN SERI EMAS 4
TAMAN SERI TELOK MAS
75460 Melaka
0166347067

BILL TO Invoice # 2001001 20

Kompleks Anak Yatim Date Due May 2024
date 01 May 2024
Fatimah Al-Zaharah

Item Quantity Price Amount

Pembelian Baju Raya Aidilfitri Pelajar

Kayfaz Bagi Tahun 2024

- Baju Kurung 34 RM120.00 RM4080.0

- Tudung Bawal 34 RM10.00 RM340.00
- Kasut 34 RM80.00 RM2720.0

Subtotal RM7140.0

Total RM7140.0

Amount Due

RM7140.00