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  • Syarikat D.O.H Mawaddah: Invoice

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    Kamarularifin Hussen
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    This invoice from Syarikat D.O.H Mawaddah is for a program outreach event at Universiti Teknologi Mara (UiTM) Kampus Kota Samarahan. It includes catering for 15 guests in the Bilik Perdana room at RM80 per person and 40 guests in the Anjung Seri room at RM45 per person. The total amount due is RM3000. Payment must be made by crossed cheque to Syarikat D.O.H. Mawaddah's Maybank account.

    Original Description:

    Contoh Invois Katering

    Original Title

    INVOICE UITM 130122

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    This invoice from Syarikat D.O.H Mawaddah is for a program outreach event at Universiti Teknologi Mara (UiTM) Kampus Kota Samarahan. It includes catering for 15 guests in the Bilik Perdana room at RM80 per person and 40 guests in the Anjung Seri room at RM45 per person. The total amount due is RM3000. Payment must be made by crossed cheque to Syarikat D.O.H. Mawaddah's Maybank account.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    71 views2 pages

    Syarikat D.O.H Mawaddah: Invoice

    Uploaded by

    Kamarularifin Hussen
    This invoice from Syarikat D.O.H Mawaddah is for a program outreach event at Universiti Teknologi Mara (UiTM) Kampus Kota Samarahan. It includes catering for 15 guests in the Bilik Perdana room at RM80 per person and 40 guests in the Anjung Seri room at RM45 per person. The total amount due is RM3000. Payment must be made by crossed cheque to Syarikat D.O.H. Mawaddah's Maybank account.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Invoice

    SYARIKAT D.O.H MAWADDAH

    No. 245, Jalan Semarak


    93050 Kuching, Sarawak
    Tel : 082-234495 H/p : 019-8000571

    To:
    Date : 13 Januari 2022
    Invoice No : 202201004
    Universiti Teknologi Mara (UiTM)
    Reference N0 : UITM/22/01
    Kampus Kota Samarahan Payment Term :
    Your PO/SO/LPO :

    Tel: Fax:

    VENUE DESCRIPTION OF GOODS QTY (PAX) UNIT PRICE (RM) AMOUNT

    Program Outreach KPT

    Bilik Menu:
    Perdana Nasi Kukus 15 80.00 1200.00
    (VVIP) Daging Masak Hitam
    Ayam Roasted Gula Apong
    Mixed Vegitables
    Kerabu Sotong
    Buah Tembikai & Anggur
    Fruit Tartlet
    Mango Juice
    Air Mineral Botol
    Hot Coffee & Tea

    Anjung Seri 40 pax 45.00 1800

    (Special Nasi Putih


    Guest) Daging Masak Hitam
    Chicken Salad
    Sweet & Sour Fish Fillet
    Mixed Vegitables
    Buah Tembikai
    Golden Shortcake
    Air Kordial
    Air Mineral Botol
    Hot Coffee & Tea

    Total: 3000.00
    E & EO Ringgit Malaysia: Three Thousand Only

    ALL CHEQUE MUST BE CROSSED AND DRAWN TO ORDER OF SYARIKAT D.O.H. MAWADDAH
    ACCOUNT, MAYBANK, ACCOUNT NO. 561293000967

    Goods Received in good order & condition For SYARIKAT D.O.H MAWADDAH

    ………………………………….
    (Chop & Sign)
    ………………………………
    Name: …………………………………….. (Authorised Signature)

    NRIC: ……………………………………..

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