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INVOICE

UVSP ENTERPRISE (001783586-V)


BLK 39-13-08

DATE:

26/10/2010

Bandar Baru Sentul


51000 Kuala Lumpur

INVOICE NO: JCB OCT1010

(H/P : 019 28 28149)


BILL TO
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________
_____________________________________________

DESCRIPTION

AMOUNT (RM)

BEING SERVICE FEE FOR JCB CASE MACHINE

1,600.00

PERIOD 18 OCT (Half Day) TILL 22 OCT 2010


(PER DAY RM350.00)

* Kindly issue cash cheque

TOTAL

1,600.00

THANK YOU FOR YOUR BUSINESS

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