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Inv 000014
Inv 000014
202103201709(AS0433435-P)
74, Jalan Persiaran Utama 2,
Taman Mutiara Rini,
81300 Skudai,
Johor Bahru.
INVOICE
Bill To: Invoice Number: Inv-000014
Sanny Lam Order Date: 22 January 2022
Payment Method: Cash
Delivery Method: