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    yordanosn
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    Invoice #2606201890 was issued on July 24, 2019 for products purchased. Two oil filters costing RM300 each for a total of RM600 plus 15% VAT of RM90, for an overall total of RM690 due by July 24, 2019. The products were purchased from Johor Bahru Council od Royal Dewan Freemason 1 in Johor Bahru.

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    Invoice #2606201890 was issued on July 24, 2019 for products purchased. Two oil filters costing RM300 each for a total of RM600 plus 15% VAT of RM90, for an overall total of RM690 due by July 24, 2019. The products were purchased from Johor Bahru Council od Royal Dewan Freemason 1 in Johor Bahru.

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    © All Rights Reserved
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    18 views1 page

    Invoice

    Uploaded by

    yordanosn
    Invoice #2606201890 was issued on July 24, 2019 for products purchased. Two oil filters costing RM300 each for a total of RM600 plus 15% VAT of RM90, for an overall total of RM690 due by July 24, 2019. The products were purchased from Johor Bahru Council od Royal Dewan Freemason 1 in Johor Bahru.

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    © All Rights Reserved
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    of 1

    Issue date: 24.07.

    2019
    Bill to:
    Due date: 24.07.2019

    Invoice # 2606201890

    Product name Quantity Price Total VAT/TAX


    Oil filter 2 Pcs 300,00 600,00 90,00 (15.00%)

    SIX HUNDRED NINETY MYR AND 00 SEN

    Total: 600,00 RM
    VAT/TAX: 90,00 RM
    Overall: 690,00 RM

    Johor Bahru Council od Royal Dewan Freemason 1, Jalan Abu NDB


    & Select Masters No 11 Bakar Johjor Bahru 82000 Cash Cheque MBB 5510 6132
    3530

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