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INVOICE

NAMA
ALAMAT
NO TEL

Bill To Invoice Date 10/05/2021

Invoice No 0054

Description Amount

KERJA-KERJA PENYAMBUNGAN KABEL 3,000.00

Total RM 3,000.00

SEKIAN, TERIMA KASIH.

YANG BENAR,

_____________________

BAYARAN HENDAKLAH DI BAYAR MELALUI


BANK SIMPANAN NASIONAL
NO AKAUN
NAMA:

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