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  • Roy Airconditioner & Electrical Services: Invoice

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    RAFIDAH
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    This invoice from Roy Airconditioner & Electrical Services is for curtain rails and a Mytv top set installation for a customer in Tangkak, Johor. The invoice details 14 curtain rails at RM40 each for a total of RM560, one Mytv top set and outdoor antenna for RM300, and an antenna installation fee of RM150, bringing the subtotal to RM1,010 with a RM10 discount and total due of RM1,000. Payment is due by July 2, 2019 and should be made to Roy Airconditioner & Electrical Services' Maybank account.

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    This invoice from Roy Airconditioner & Electrical Services is for curtain rails and a Mytv top set installation for a customer in Tangkak, Johor. The invoice details 14 curtain rails at RM40 each for a total of RM560, one Mytv top set and outdoor antenna for RM300, and an antenna installation fee of RM150, bringing the subtotal to RM1,010 with a RM10 discount and total due of RM1,000. Payment is due by July 2, 2019 and should be made to Roy Airconditioner & Electrical Services' Maybank account.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    13 views1 page

    Roy Airconditioner & Electrical Services: Invoice

    Uploaded by

    RAFIDAH
    This invoice from Roy Airconditioner & Electrical Services is for curtain rails and a Mytv top set installation for a customer in Tangkak, Johor. The invoice details 14 curtain rails at RM40 each for a total of RM560, one Mytv top set and outdoor antenna for RM300, and an antenna installation fee of RM150, bringing the subtotal to RM1,010 with a RM10 discount and total due of RM1,000. Payment is due by July 2, 2019 and should be made to Roy Airconditioner & Electrical Services' Maybank account.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    ROY AIRCONDITIONER & ELECTRICAL

    SERVICES
    Business Number: (JR0070390-W)
    Pku 2 Batu 17 1/2
    Jalan Payamas
    84900 Tangkak Johor
    P: 0196897105
    M: 0196897077
    royhaizad44@gmail.com

    Invoice Invoice INV0291


    PKAYIL Ledang Date 18/06/2019
    KM.43 Jalan Segamat Due 02/07/2019
    Sagil 84020
    tangkak
    johor

    DESCRIPTION QTY RATE AMOUNT

    Curtain rail (single hook) 14 RM40.00 RM560.00

    Mytv top set c/w outdoor antena 1 RM300.00 RM300.00

    Installation outdoor antena 1 RM150.00 RM150.00

    Make all cheque payable to Roy Airconditioner & Electrical Services Subtotal RM1,010.00
    & remittance to : Discount RM10.00
    Maybank
    551089350324 : MAYBANK Total RM1,000.00
    Balance Due RM1,000.00
    By check
    Make checks payable to: ROY AIRCONDITIONER & ELECTRICAL
    SERVICES

    Thanks for your business!

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