NAZ MS ENTERPRISE

(SSM : CA0273312-H)
OFFICIAL INVOICE
No 22, Stadium Darul Makmur,
DATE: 4 JUNE 2021
25200 Kuantan, Pahang
Phone : 013-3371451
TO: SHIP TO:
KAY AMIEN KAY AMIEN
ONE-BUILTWELL SDN. BHD. ONE-BUILTWELL SDN. BHD.
NO 2A, JALAN PERSIARAN GURNEY, NO 2A, JALAN PERSIARAN GURNEY
54000, KUALA LUMPUR 54000, KUALA LUMPUR

Phone : 019-3773040 Phone : 019-3773040

QUANTITY DESCRIPTION UNIT PRICE TOTAL

1 47 Brand Chicago Bulls Snapback Hat 200.00 200.00

SUBTOTAL 200.00

SALES TAX

SHIPPING & HANDLING FOC

TOTAL DUE 200.00

Make all checks payable to NAZ MS ENTERPRISE

If you have any questions concerning this invoice, contact Nazreen (013-3371451) / ahmed_nazreen@yahoo.com

THANK YOU FOR YOUR BUSINESS!

THIS IS COMPUTER-GENERATED INVOICE. NO SIGNATURE NEEDED.