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  • Reez-Invoice-Serambi Budi 0ct 13 2013

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    reez-invoice-serambi budi 0ct 13 2013

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    12 views1 page

    Reez-Invoice-Serambi Budi 0ct 13 2013

    Uploaded by

    api-239439723

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
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    of 1

    REEZ

    COMMUNICATIONS

    (SA00009631-X)

    54-1,Blok B,Rampai Court,Taman Sri Rampai,Setapak,53300,Kuala Lumpur. Tel : 019-3702992 ,019-2482992 Fax : 603-41495897 E-mail mfakhriishak@yahoo.com

    INVOICE
    Date SERAMBI BUDI SDN BHD 54-A,Lorong Memanda 9,Ampang Point 68000 Ampang Selangor (Attn : Puan Jaleha ) Publication Position Color Regional Size Date : : : : : : BERITA MINGGU ROP ( Run On Page ) Black & White NATIONAL 33 cm x 8 col OCT 13, 2013 ( SUNDAY ) : OCT 7, 2013

    Price

    RM 11,750.00

    All payment should made under REEZ COMMUNICATIONS and crossed Account Payee only.

    Your Sincerely

    Received By

    . MUHD FAKHRI ISHAK Account Manager

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