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Zahra Trading INVOICE

Ismail Harun
NO 28 BIDOR DAMANSARA, JALAN TELUK INTAN
BIDOR
Malaysia

Bill To: Invoice#


Sk Batu Tujuh Invoice Date
Jalan Pahang
Due Date
Tapah Perak
Malaysia

Item Description Qty Rate Amount

Sudip Tangan 10 7.00 70.00

Pengembur Tanah Besi 4 30.00 120.00

Penyiram Air 4 20.00 80.00

Cangkul 4 55.00 220.00

Sarung Tangan Getah 10 4.00 40.00

Benih Bayam 4 6.00 24.00

Benih Sawi 4 6.00 24.00

Benih Bendi 4 6.00 24.00

Benih Jagung 4 6.00 24.00

Tanah Kebun 10 9.00 90.00

Baja Sayuran 5 8.00 40.00

Tapak Semaian Benih 10 10.00 100.00

Sub Total 856.00

Sales Tax (10%) 85.60

TOTAL RM941.60
Notes

It was great doing business with you.

Terms & Conditions

Please make the payment by the due date.

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