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Your Sales Invoice # S2301748
Your Sales Invoice # S2301748
Customer:
MOHAMAD IMAN IZWAN Status
601127564706 PAID
Subtotal: 2,390.00
Discount: (50.00)
Payment: 2,340.00
Balance: 0.00
Note
Note: CASH PAYMENT RM2340
Goods sold are neither returnable NON-REFUNDABLE. Otherwise a cancellation fee of 25% on purchase price will
be imposed