INVOICE

Date Issued: 2 AUGUST 2023

Invoice No: LS-0061/23

BILL FROM: BILL TO:

AHMAD NAZRI IZZUDDIN ASPIRE MARKETING MANAGEMENT SDN BHD
Puchong Selangor, Malaysia Co. Reg. No.1471405-w
+6011 3749 9606 33A, Jalan 21/17, Seapark
luceststudio@gmail.com Petaling Jaya, 46300 Selangor, Malaysia
+6016 3185 765
brian@aspiremy.com

DESCRIPTION UNIT PRICE QT Y

OLDTOWN WHITE COFFEE CAMPAIGN RM 500 1 RM 500

(SHOOTING, EDITING, COLOR GRADING)

TOTAL RM 500

Payment Method
Acc. Name : AHMAD NAZRI BIN IZZUDDIN
Acc. Number : 162200171542
Bank : Maybank

Terms
Please pay invoice within 5 days from invoice date issued

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