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DIRECT NET COMPUTER DO / INVOICE

Lot B-11, Tingkat 2, Centre Point Sabah


88000 Kota Kinabalu, Sabah
Date Invoice #
Tel : 088-456810 / 236331
Faks : 088-456820 7/10/2010 122

Bill To
SEC Sdn Bhd
Tingkat 8, Wisma MAA
Kota Kinabalu

QTY Description Rate Amount

1 Computer Service 120.00 120.00


- Backup Data
- Format & Install OS (Windows Vista)

.................................................................................
Customer Signnature and Chop

CASH / CHEQUE
All cheque should be crossed and made payable to
DIRECT NET COMPUTER
[BANK MUAMALAT MALAYSIA BERHAD : 1001-0000-554718]
Receipt will only be issued upon specific requests.

All work is complete!


Total $120.00

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