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  • Invoice 1059 2020-08-21

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    PDPP1022PAIREN2 Qatadah Bin Zakaria
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    This invoice from IW Studio Biz Enterprise bills Pejabat Khidmat Ahli Parlimen Kuala Nerus RM200 for 1000 Mirrocoat stickers measuring 99x71mm, with payment due by August 21, 2020.

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    Invoice_1059_2020-08-21

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    This invoice from IW Studio Biz Enterprise bills Pejabat Khidmat Ahli Parlimen Kuala Nerus RM200 for 1000 Mirrocoat stickers measuring 99x71mm, with payment due by August 21, 2020.

    Copyright:

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

    Invoice 1059 2020-08-21

    Uploaded by

    PDPP1022PAIREN2 Qatadah Bin Zakaria
    This invoice from IW Studio Biz Enterprise bills Pejabat Khidmat Ahli Parlimen Kuala Nerus RM200 for 1000 Mirrocoat stickers measuring 99x71mm, with payment due by August 21, 2020.

    Copyright:

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

    INVOICE

    IW STUDIO BIZ ENTERPRISE


    A-4-2 Blk A, Putra Walk Jalan PP25,
    Seksyen 2, Bandar Putra Permai
    Seri Kembangan, Selangor 43300
    Malaysia

    Mobile: 0123744100
    www.iwstudio.biz

    BILL TO Invoice Number: 1059


    Pejabat Khidmat Ahli Parlimen Kuala
    Nerus Invoice Date: July 22, 2020
    Payment Due: August 21, 2020
    Amount Due (MYR): RM200.00

    Product Quantity Price Amount

    Sticker 1000 RM0.20 RM200.00


    Sticker Mirrocoat
    99x71mm

    Total: RM200.00

    Amount Due (MYR): RM200.00

    Notes / Terms
    *Payment can be made on account IW STUDIO BIZ ENTERPRISE 5622 7260 4201 Maybank

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