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    INVOICe

    Uploaded by

    Yuana Sopian
    This invoice from Jary Jemary Art Shop Ent. is billing Norhasnida Bt Hashim for one guest book with 100 pages at a price of RM130. The total amount due by cash is RM130. The invoice thanks the customer for their business.

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    INVOICe

    Uploaded by

    Yuana Sopian
    10 views1 page
    This invoice from Jary Jemary Art Shop Ent. is billing Norhasnida Bt Hashim for one guest book with 100 pages at a price of RM130. The total amount due by cash is RM130. The invoice thanks the customer for their business.

    Original Description:

    renang

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    This invoice from Jary Jemary Art Shop Ent. is billing Norhasnida Bt Hashim for one guest book with 100 pages at a price of RM130. The total amount due by cash is RM130. The invoice thanks the customer for their business.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    10 views1 page

    INVOICe

    Uploaded by

    Yuana Sopian
    This invoice from Jary Jemary Art Shop Ent. is billing Norhasnida Bt Hashim for one guest book with 100 pages at a price of RM130. The total amount due by cash is RM130. The invoice thanks the customer for their business.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    INVOICE

    INVOICE NO. 01/01/2017/JJAS

    JARY JEMARY ART SHOP ENT.


    B-01-10 LESTARI APARTMENT
    BANDAR SRI PERMAISURI
    56000 KUALA LUMPUR
    H/P : 019-6995772 (Lyna)
    Email : jary_jemary@hotmail.com

    TO :
    NORHASNIDA BT HASHIM
    SMK PUTRAJAYA PRESINT 18(1)
    PUTRAJAYA

    QUANTITY DESCRIPTION UNIT PRICE TOTAL

    1 GUEST BOOK A4 ( 100 PAGES) RM130 RM130

    BY CASH TOTAL RM130

    THANK YOU FOR YOUR BUSINESS!

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