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  • MZ Edutech: Client: SK Kerteh Invoice: 1120 Date: 30/08/2020

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    Mohd Hamedan
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    The document is an invoice from MZ EDUTECH to SK KERTEH dated August 30, 2020. It lists various school and lab supplies sold including chemicals, batteries, lights, and models. The total amount due is RM 1,850.00.

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    Invoice_1120

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    The document is an invoice from MZ EDUTECH to SK KERTEH dated August 30, 2020. It lists various school and lab supplies sold including chemicals, batteries, lights, and models. The total amount due is RM 1,850.00.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    55 views1 page

    MZ Edutech: Client: SK Kerteh Invoice: 1120 Date: 30/08/2020

    Uploaded by

    Mohd Hamedan
    The document is an invoice from MZ EDUTECH to SK KERTEH dated August 30, 2020. It lists various school and lab supplies sold including chemicals, batteries, lights, and models. The total amount due is RM 1,850.00.

    Copyright:

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

    MZ EDUTECH

    Lot 9991 Jalan Melati,


    23000 Dungun,
    Terengganu
    0199653155
    mzedutech@gmail.com
    Bank Account no:
    CIMB : 8602449427

    Client: Invoice: 1120


    SK KERTEH Date: 30/08/2020

    Description Quantity Rate Amount

    Kelalang Kon 500ml 3 Unit RM 20.00 RM 60.00

    Bateri AA 2 Box RM 68.00 RM 136.00

    Bulb kecil 3 Box RM 25.00 RM 75.00

    Binding Tape 10 Unit RM 3.00 RM 30.00

    Lampu Suluh 6 Unit RM 19.00 RM 114.00

    Lighter long nozzle 6 Unit RM 5.00 RM 30.00

    Lighter gas refill 1 RM 20.00 RM 20.00

    Bunser burner with gas 6 Unit RM 190.00 RM 1,140.00

    Dental model 1 Unit RM 135.00 RM 135.00

    Model wild animal 1 Unit RM 110.00 RM 110.00

    Subtotal RM 1,850.00
    Total RM 1,850.00

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