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  • Invoice

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    NurFaiz Azizol
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    This invoice from Seety Choco to Koperasi SMK Dato' Jaafar Hassan details the sale of 40 choco jars at RM1.70 each for a total of RM68. It provides information on the seller including their address and registration number. The customer's address and invoice number are also included along with the item, quantity, price, and amounts due. The document requires signatures from both parties to agree to the services and conditions described.

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    contoh onvoice

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    This invoice from Seety Choco to Koperasi SMK Dato' Jaafar Hassan details the sale of 40 choco jars at RM1.70 each for a total of RM68. It provides information on the seller including their address and registration number. The customer's address and invoice number are also included along with the item, quantity, price, and amounts due. The document requires signatures from both parties to agree to the services and conditions described.

    Copyright:

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

    Invoice

    Uploaded by

    NurFaiz Azizol
    This invoice from Seety Choco to Koperasi SMK Dato' Jaafar Hassan details the sale of 40 choco jars at RM1.70 each for a total of RM68. It provides information on the seller including their address and registration number. The customer's address and invoice number are also included along with the item, quantity, price, and amounts due. The document requires signatures from both parties to agree to the services and conditions described.

    Copyright:

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

    Invoice

    Seety Choco
    0134386982
    seetyeyeshah888@gmail.com
    No 21, Batu 2,
    Jln Sg Pdg, 02700
    Spg Ampat, Perlis.
    RA0039137-W

    BILL TO Invoice # 9
    Koperasi SMK Dato' Jaafar Hassan Date 21/08/2019
    049382744
    Jln Kilang Gula
    02450 Bukit Keteri
    Perlis

    Item Quantity Price Amount

    Choco jar 40 RM1.70 RM68.00

    Subtotal RM68.00

    Total RM68.00

    Amount Due RM68.00

    By signing this document, the customer agrees to the services and conditions described in this document.

    Seety Choco Koperasi SMK Dato' Jaafar Hassan

    19/08/2019 ( / / )

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