You are on page 1of 1

INVOICE / 22-12-2015

Puncak Perdana
Shah Alam, Selangor

Broadway Media Sdn. Bhd

BALANCE DUE
Upon Receipt

Unit 605, Capital 5,


Oasis Square, 2,
Jln PJU 1A/7A,
Oasis Damansara,
47301,
Petaling Jaya, Selangor

Notes

Item Description
Crew

Quantity

Price Per

Total

500

2000

800

800

Subtotal

RM 2800

Tax - 0%

$0.00

TOTAL

RM 2800.00

Budget

Like this template?


Youll love Cashboard Invoicing Software

You might also like