Lot 2, Block B

Bongawan Plaza Phase 2

INVOICE
89700 Bongawan

0198880481
slasharena@gmail.com
Penmerah

Bill To Hafiz & Farah Invoice No. 57

Kpg Lubuk Darat Date 8 Jun 2017
Sipitang Terms 45 days
Due Date 23 Jul 2017

Description Quantity Rate Amount

Pakej D Nikah + Sanding 120 4R/Sticky 12x18 Canvas 16G 1 $1,200.00 $1,200.00
Pendrive/Case

Minyak 2 $50.00 $100.00

Semoga dipermudahkan setiap

urusan anda

Subtotal $1,300.00
VAT (8.75%) $0.00
Total $1,300.00
Paid $200.00

Balance Due $1,100.00