BILL TO: QUOTATION

SJKT THAMBOOSAMY PILLAI

INVOICE NO. DATE
A5016
CUSTOMER ID TERMS

NO DESCRIPTION QTY UNIT PRICE AMOUNT

1 POSTER KEPIMPINAN UNIT B.KAUNSELING 2 100.00 200.00
2 TROPHY PESERTA 1 28.00 28.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Payment Instructions SUBTOTAL 228.00
ALL CHEQUE SHOULD BE MADE PAYABLE TO TAX 0.00
“AMAR RESOURCES SDN BHD ”. TOTAL RM 228.00
RHB BANK KLCC BRANCH .ACCOUNT NO:21413800100647

THIS IS COMPUTER GENERATED SIGNATURE NOT REQUIRED