INVOICE

PETI SURAT 61476, Date

LAHAD DATU, 91122, Invoice # NGE3161
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

2 unit Net Badminton $ 60.00

8 unit Bad Ping Pong $ - $ 160.00

5 set Bola Ping Pong $ - $ 50.00

4 unit Bola Sepak $ 360.00

4 biji Bola Tampar $ 300.00

4 biji Bola Jaring $ 280.00

2 set Catur $ 50.00

3 set Stopwatch $ 120.00

4 Set Shuttlecock $ 120.00

$ -

$ -

Subtotal $ 1,500.00

Make all checks payable to <AIM TRADING>. DEPOSIT

BANK DETAILS: CIMB BANK 8604058710 Tax

Additional discount

Thank you for your business! Balance due $ 1,500.00

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