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  • RI20500105 (Ngo)

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    Nia Atiloz
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    Restu Ibu Collection Enterprise has issued an invoice to Pertubuhan Sukarelawan Jalinan Kebajikan Masyarakat for 9 custom made F1 shirts. The total amount due is RM585.00 with a deposit of RM292.50 required. Payment terms specify that all cheques must be made payable to Restu Ibu Collection Enterprise and bills not settled by the due date will be charged a 2% daily interest rate.

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    RI20500105(ngo)

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    Restu Ibu Collection Enterprise has issued an invoice to Pertubuhan Sukarelawan Jalinan Kebajikan Masyarakat for 9 custom made F1 shirts. The total amount due is RM585.00 with a deposit of RM292.50 required. Payment terms specify that all cheques must be made payable to Restu Ibu Collection Enterprise and bills not settled by the due date will be charged a 2% daily interest rate.

    Copyright:

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

    RI20500105 (Ngo)

    Uploaded by

    Nia Atiloz
    Restu Ibu Collection Enterprise has issued an invoice to Pertubuhan Sukarelawan Jalinan Kebajikan Masyarakat for 9 custom made F1 shirts. The total amount due is RM585.00 with a deposit of RM292.50 required. Payment terms specify that all cheques must be made payable to Restu Ibu Collection Enterprise and bills not settled by the due date will be charged a 2% daily interest rate.

    Copyright:

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

    (002291763-X)

    RESTU IBU COLLECTION ENTERPRISE


    NO E061 JALAN 19A
    PASAR SELAYANG BARU
    68100 BATU CAVES, SELANGOR.
    019-6553019

    INVOICE
    BILL TO:Pertubuhan Sukarelawan Jalinan INV NO NO : RIC20500105
    Kebajikan Masyarakat. DO NO :
    DATE : 10/1/2023
    No 2, Jalan GU2/8, TERM :
    Taman Garing Utama, 48000 Rawang.
    Attn : Pn. Nora (016-9707969)

    Qty DESCRIPTION UNIT PRICE (RM) AMOUNT (RM)

    Custom Made F1 Shirt


    9 Material : Polyster Cotton 65.00 585.00
    Colour : Cream/Grey
    Embroidery : 3 Position

    Terms Of Payment:
    SUBTOTAL (RM) 585.00
    * All cheques should be made payable to
    ‘RESTU IBU COLLECTION ENTERPRISE’ DEPOSIT (RM) 292.50
    *Tranfer Bank Detail -
    8007077665 (CIMB BANK-RESTU IBU COLLECTION) GRAND TOTAL(RM) 585.00
    * If bills are not settled within the due date, interest shall be
    charged at the rate of 2% per day.
    * All price are subject to change without prior notice.

    Restu Ibu Collection Ent Receiver’s Chop and sign

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