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Sales Invoice

Customers Name: Delivery Address: Invoice No: INV220003


Invoice Date: 28.11.2022
Eternal Co.,Ltd.
Order No:
Ma Zin May Htet
09257123224 Date of Order: 28.11.2022
Terms: By Cash

Contact Person: Accounts Department

Amount
No. Description QTY Rate(Kyats)
(Kyats)

C15 Engine Starter motor tuning and


1 80,000.00 80,000.00
1 replacing broken bolt

C15 Engine Alternator (Dynamo) tuning


2 1 120,000.00 120,000.00
and replacing ball bearings

Total Amount (Kyats) 200,000.00

Payments to: Immortal Eagle Trading Co.,Ltd.

Paid by:__________________ Received by:___________________

Contact Number: 09-401526820, 09-977903237

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