INVOICE

Company Slogan
Sold to Name Mr. Adrian Invoice No 1
Company Name Elixir Club Date 17/05/2024
Phone | Fax

Payment Method Check No. Job

Quantity Item No. Description Unit Price Discount Total

EVENT : GRAND OPENING

DATE : 16 MAY 2024
100 pax VENUE : ELIXIR CLUB
List Of food
* Samosa (100 pcs)
* Nona Manis (100 pcs)
* Popia Sira Manis (100pcs) Rm15 per pax
* Resoles (100 pcs)
* Wantan (200 pcs)
* Calamari (7 kg)
* Onion Ring (5kg)

*Fish ball,prawn ball, crab ball (8kg)

Total Discount

If you have any questions concerning this invoice, use the following contact information: Subtotal 1500.00
Contact Name, Phone Number, Email
Sales Tax
Thank you for your business! Total 1

Bank Details

Name : Muhammad Fairus Bin Airaki

No Acct : 05100338103
Bank Name: Hong Leong Bank Berhad