INVOICE

PETI SURAT 61476, Date

LAHAD DATU, 91122, Invoice # NGE3158
Phone: 0198402366
For
AIM TRADING

Bill To:
SEK KEB SANDAU Items over this amount qualify for an
KINABATANGAN additional discount
SABAH

Quantity Description Unit price Amount Discount applied

3 Gulung Tikar Getah $ 800.00

1 Unit Sistem Automasi $ - $ 750.00

Buku Cerita $ - $ 1,500.00

$ -

$ -

$ -

$ -

$ -

$ -

$ -

$ -

Subtotal $ 3,050.00

Make all checks payable to <AIM TRADING>. DEPOSIT

BANK DETAILS: CIMB BANK 8604058710 Tax

Additional discount

Thank you for your business! Balance due $ 3,050.00

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