Invoice 202406013

You might also like

Download as pdf or txt
Download as pdf or txt
You are on page 1of 1

INVOICE

# 202406013

Date: Jun 5, 2024

Balance Due: MYR 0.00


Sweetpea Bakers
27, Jalan SP 3/4,
Bandar Saujana Putra,
42610 Jenjarom,
Selangor.
011 1149 3475

Bill To:
Persatuan Cinta Gaza Malaysia
D-08-02 & D-08-03,
Plaza Paragon Point,
Jalan Medan Pusat Bandar 5, Seksyen 9, 43650 Bandar
Baru Bangi,
Selangor.

Item Quantity Rate Amount

Brownies 12 inch 1 MYR 95.00 MYR 95.00


Puding Roti 1 MYR 55.00 MYR 55.00

Subtotal: MYR 150.00

Tax (0%): MYR 0.00

Total: MYR 150.00

Amount Paid: MYR 150.00

You might also like