TSH Lucky Enterprise (PG0296280-X)

INVOICE #

tsh150707-pv0054

MAILING

Block 50B-1-9 U Garden

INFO

Persiaran Minden 1, 11700 Pena

Phone: 6012-7021195

INVOICE
DATE

BILL
TO

6/7/2015

Dufu Technology

19 Hilir Sungai Keluang 2

Fasa 4, Taman Perindustrian
Bayan Lepas 11900 Penang
Phone: +6046161300

DESCRIPTION

AMOUNT

2 pcs Solid Door

600.00

1 unit toilet bowl

350.00

1 set lock for main door grill

60.00

Cleaning

200.00

(including labor cost)

Renovation Address : Blk 17-7-2 Majestic Height

Tingkat 5, 11060 Paya Terubong
Pulau Pinang.

SUBTOTAL

1,210.00
0.000%

OTHER COMMENTS

TAX RATE

1. Total payment due in 30 days

TAX

2. Please include the invoice number on your check

S&H

DISCOUNT

TOTAL

2013-2015 Vertex42.com

1,210.00

Make all checks payable to:

Thank You For Your Business!

[42]

2013-2015 Vertex42.com

TSH Lucky Enterprise

Company Name
INVOICE #

MAILING
INFO

INVOICE

00-000000

Street Address
City, ST ZIP

DATE

BILL
TO

6/24/2013

Name
Customer ID:

Phone: (000) 000-0000

Street Address

Fax: (000) 000-0000

City, ST ZIP
Phone: (000) 000-0000

DESCRIPTION

AMOUNT

Service Fee

145.12

Labor: 5 hours at $75/hr

375.00

SUBTOTAL

520.12
0.000%

OTHER COMMENTS

TAX RATE

1. Total payment due in 30 days

TAX

2. Please include the invoice number on your check

S&H

DISCOUNT

TOTAL

2013-2015 Vertex42.com

(50.00)

470.12

Make all checks payable to:

Thank You For Your Business!

[42]

2013-2015 Vertex42.com

Your Company Name

Simple Invoice Template

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http://www.vertex42.com/ExcelTemplates/simple-invoice-template.html

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