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  • Invois Kerja Sanitari Paip

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    kar afi
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    This invoice from QAYFA MAJU Enterprise is billing En. Karafi for replacing a water pipe. The invoice details replacing a 55mm poly pipe from the water room to the septic tank for a total of RM560. The invoice requests payment in full by the date listed.

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    Original Title

    INVOIS KERJA SANITARI PAIP

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    This invoice from QAYFA MAJU Enterprise is billing En. Karafi for replacing a water pipe. The invoice details replacing a 55mm poly pipe from the water room to the septic tank for a total of RM560. The invoice requests payment in full by the date listed.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    365 views1 page

    Invois Kerja Sanitari Paip

    Uploaded by

    kar afi
    This invoice from QAYFA MAJU Enterprise is billing En. Karafi for replacing a water pipe. The invoice details replacing a 55mm poly pipe from the water room to the septic tank for a total of RM560. The invoice requests payment in full by the date listed.

    Copyright:

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

    QAYFA MAJU Enterprise

    Peramu Jaya. 26600 Pekan Pahang


    Phone 011-17918889
    qayfamaju@gmail.com

    INVOICE NO. DATE

    BILL TO SHIP TO INSTRUCTIONS


    EN. KARAFI Same as Add additional
    BK 35 recipient instructions
    PULAU 11/09/2021
    TAMBUN
    PEKAN<
    PAHANG

    Quantity Description Unit Total


    Price
    1 TUKAR GANTI PAIP 560.00 560.00
    SALURAN AIR
    KELUAR
    - JENIS POLY
    55MM
    - DARI BILIK
    AIR
    HINGGA KE
    TANGKI SEPTIK
    (BARANG
    DAN UPAH)

    SUBTOTAL 560.00

    SALES TAX

    SHIPPING & HANDLING

    TOTAL DUE BY DATE 560.00

    Thank you for your business!

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