INVOICE

KAVITHA A/P RAMASAMY

NO,1230 TAMAN SENTOSA, 73400 GEMAS, NSDK

0177534711

Invoice Date : 28.02.2018

Invoice Ref : SJKG 700/16/2 (01)

Invoice To :

The Budimas Charitable Foundation (ppab 07/1998)

15 Floor, 566 Jalan Ipoh

Menara MAA

51200 Kuala Lumpur

Fax : 03-62526399

Tel : 03-62526336

ITEM DESCRIPTION AMOUNT (RM)

1 To supply food and drinks to 50 students for 17 days
in BCF program in SJK Tamil Gemas for Januari
2018 RM 2,125.00

Payment to be made to :

Name of payee : KAVITHA A/P RAMASAMY

Bank Name : PUBLIC BANK
Account Number : 6324978012

__________________________ ___________________________

Name : Signature of Head Master

Signature of Canteen Operator