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  • Razma Corner: (002160715P) No. 2 Gerai Masjid KG SG Merab Luar 43000 KAJANG Selangor

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    This invoice from Razma Corner is for food provided to the Health Education Committee of Sungai Merab Luar Primary School. It lists one item, food for 436 participants, at a unit price of RM4 each for a total of RM1744. Payment is due within 30 days by crossed cheque made out to Razma Corner. The invoice was received and goods accepted by the customer.

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    This invoice from Razma Corner is for food provided to the Health Education Committee of Sungai Merab Luar Primary School. It lists one item, food for 436 participants, at a unit price of RM4 each for a total of RM1744. Payment is due within 30 days by crossed cheque made out to Razma Corner. The invoice was received and goods accepted by the customer.

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    © All Rights Reserved
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    Razma Corner: (002160715P) No. 2 Gerai Masjid KG SG Merab Luar 43000 KAJANG Selangor

    Uploaded by

    ycbskjh
    This invoice from Razma Corner is for food provided to the Health Education Committee of Sungai Merab Luar Primary School. It lists one item, food for 436 participants, at a unit price of RM4 each for a total of RM1744. Payment is due within 30 days by crossed cheque made out to Razma Corner. The invoice was received and goods accepted by the customer.

    Copyright:

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

    RAZMA CORNER

    (002160715P)
    NO. 2 GERAI MASJID KG SG MERAB LUAR
    43000 KAJANG
    SELANGOR
    TEL: 019 6443627 / 013 2547681
    INVOICE
    KEPADA : PANITIA PENDIDIKAN KESIHATAN NO :15/2018
    SK SUNGAI MERAB LUAR DATE :
    PAGE : 1/1

    NO DESCRIPTION QUANTITY UNIT PRICE TOTAL PRICE


    (RM) (RM)
    1 Makanan peserta 436 4 1744.00

    TOTAL PRICE (RM) 1744.00


    DISCOUNT (RM) -
    TOTAL (RM) 1744.00

    BANK MUAMALAT ( BANDAR BARU BANGI) 12100000651712


    E.& O.E
    1. PAYMENT BY CHEQUE SHOULD BE CROSSED AND MADE IN FAVOUR OF RAZMA CORNER
    2. TERM OF PAYMENT : 30 DAYS FROM THE DATE OF INVOICE.

    FOR RAZMA CORNER Good Received By:

    ……………………………………………… ………………………………………………
    CHE RAZAK BIN HAMID CUSTOMER’S SIGNATURE &
    H/P 013 2547681 COMPANY STAMP

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