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INVOICE
INVOICE NO 20211213-01
DATE 13/12/2021
CLIENT P.O NO -
TO En Mohd Fairus Jasa
Corporate Communication
Puncak Emas Infra Sdn Bhd
B-G-17 & B-1-17, First Square @ Falim
Kompleks Falim, Laluan Falim 3,
Taman Falim Indah,30200 Ipoh, Perak

Invoice For PEISB Staff Badminton Medal & Trophy

PRICE
NO DESCRIPTION QTY AMOUNT (RM)
P/UNIT (RM)
1 Medal with Printing 12 $ 22.00 $ 264.00
2 Trophy with Printing 2 $ 200.00 $ 400.00

Total Due $ 664.00

Ringgit Malaysia : Six Hundred Sixty Four Only

Company Bank Account Details

SILVERPARKS ENTERPRISE
CIMB ISLAMIC BANK
8602591265

Prepared By :

Hidayah Ismail
_______________________

Date : 13/12/2021