Invoice

Preserving Life Not Food

TO: INVOICE # (0012) Mr. Sundra

Date: 12/1/2013

Salesperson Suman Raaj Date.

Job Sales & Marketing Description

Payment Terms CASH Unit Price (per pax)

Due Date Total (80pax)

29 Dec 2013 Lunch 12pm 1pm White Rice + Vege Kurma + Mutton Peratal ( Original Goat meat) + Timun pachedi + Brinjal Sweet & Sour + Appalam Sirap Limau Ice Hi-Tea 3.30p.m Karipap Ulunthu Vadai Kesari Tea
RM3.50 RM280.00 RM9.00 RM720.00

30 Dec 2013 Breakfast 7.30 Mee hoon Nescafe Tea Lunch 12.30 White Rice + Sambar + Chicken Varuval + Cabbage Peratal + Appalam Sirap Limau Ice

RM3.50

RM280.00

RM7.00

RM560.00

Subtotal Sales Tax Total

RM 1840.00 RM 1840.00

Thank you for your business!