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Invoice: Perniagaan Mat Saman Ahmad
Invoice: Perniagaan Mat Saman Ahmad
INVOICE
Invoice #
Invoice Date
From:
Contact Person :
040
11-Aug-15
Mat Saman
Kantin SMK Taman Yarl
Address :
Contact No. :
017-6176909
Attention To:
Name :
Email :
Address :
Quantity
50
Nasi Putih
10
200
200
Kuah Lodeh
30
Sayur Campur
80
Air Oren
TOTAL
AMOUNT PAID
BALANCE DUE
If you have any questions concerning this invoice, please do not hesitate to contact Mat Saman (017-61769
THANK YOU FOR YOUR BUSINESS!
Terima Kasih Memilih Perkhidmatan Perniagaan Kami!
Jumpa Lagi.
Amount
RM 1,800
RM
1,800
RM
RM
1,800
RECEIPT
Receipt #
Receipt Date
From:
Contact Person :
050
12 - Okt - 2015
Mat Saman
Kantin SMK Taman Yarl
Address :
Contact No. :
017-6176909
Attention To:
Name :
Email :
IJM Land Sales Gallery, Loy 27, Jalan RU 7/1
Petaling Jaya 46050, Selangor D.E
Address :
Quantity
15
15
Amount
MYR
300.00
MYR
300.00
3
4
5
6
7
8
TOTAL
AMOUNT PAID
BALANCE DUE
RM
MYR
300.00
If you have any questions concerning this invoice, please do not hesitate to contact Mat Saman (017-6176909)
Date issued :
Client:
Company