+6011-11428707 FB : Printing Star 1912

IG : printingstar1912
salesmahz@gmail.com

INVOICE
MAHZ STAR SDN. BHD.
No. 40 & 42, Jalan PUJ 3/6, Taman Puncak Jalil,
43300 Seri Kembangan, Selangor

BILL TO SAMSCLOTHING Phone: 019-5223240 INVOICE # 2020-01-012

NO. 24, KG TERSUSUN SERI KANTAN, Attn: Invoice Date: 8/1/2020

Tronoh, Perak 31750 Email: samsclothing1@gmail.com

TITLE : LUMOS MAXIMA MATERIAL : INTERLOCK

Item # Description Qty Unit Price Discount Price

RN-SS ROUNDNECK / SHORTSLEEVE 23 RM 25.00 RM - RM 575.00

RN-LS ROUNDNECK / LONGSLEEVE 21 RM 30.00 RM - RM 630.00

CL-SS COLLAR / SHORTSLEEVE 36 RM 29.00 RM - RM 1,044.00

MUS V-NECK / MUSLIMAH 2 RM 37.00 RM - RM 74.00

Terms & Instructions Invoice Subtotal RM 2,323.00

01 - All payments (eg: cash, cheques, online transfers) should be made payable to
MAHZ STAR SDN. BHD. (MAYBANK : 5628-0754-5198) DEPOSIT
02 - NO PAYMENT NO PRODUCTS 0 RM -
RECEIVED
03 - Payment Terms : 100% upon CONFIRMATION.
04 - All price exclude courier service and delivery. Discount RM -
05 - Late Payment Fee of 2% will be charged by monthly basis.
06 - By using all services provided by MAHZ STAR Sdn Bhd, you (client) acknowledge and PAYMENT
agree with all of the terms and conditions. 0 RM -
RECEIVED

Thank you for your business ! TOTAL RM 2,323.00