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  • Credit Proforma Invoice

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    Mohamad Rais Rashid
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    This proforma invoice from Enotaker Technology Sdn Bhd summarizes the sale of 500 Q-Credits to Deconstbuilt Sdn Bhd for RM5,000. The total due after a 6% service tax is RM5,300. Payment is due by bank transfer within 7 days, and the order is non-transferable and non-refundable.

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    Sample of proforma Invoice

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    CreditProformaInvoice

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    This proforma invoice from Enotaker Technology Sdn Bhd summarizes the sale of 500 Q-Credits to Deconstbuilt Sdn Bhd for RM5,000. The total due after a 6% service tax is RM5,300. Payment is due by bank transfer within 7 days, and the order is non-transferable and non-refundable.

    Copyright:

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

    Credit Proforma Invoice

    Uploaded by

    Mohamad Rais Rashid
    This proforma invoice from Enotaker Technology Sdn Bhd summarizes the sale of 500 Q-Credits to Deconstbuilt Sdn Bhd for RM5,000. The total due after a 6% service tax is RM5,300. Payment is due by bank transfer within 7 days, and the order is non-transferable and non-refundable.

    Copyright:

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

    Proforma Invoice

    Email: info@rekatone.com DATE : 31/12/2022


    Enotaker Technology Sdn Bhd INVOICE NO : PI00000125
    Service Tax No. W24-2208-32000015
    PAYMENT TERM: Bank Transfer
    No.3-B, Jalan BS7, Bukit Segar Business Centre,
    Cheras, 43200, Selangor, Malaysia REFERENCE NO: PCQ2022123172009

    BILL TO:
    Deconstbuilt Sdn Bhd

    +60123823358

    DESCRIPTION QTY SUBTOTAL (RM)

    Package Name: BASIC (500 Q-Credit) 1 5,000.00

    Note: This is computer generated. No signature is needed.


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    1) This order is non-transferable and all payment are non refundable. SUB TOTAL RM 5,000.00
    2) Please notify us of any discrepancies within 7 days, otherwise will be considered as correct.
    3) All payments should be crossed and made payable to Enotaker Technology Service Tax 6 % RM 300.00
    Sdn Bhd (1321155-A)
    4) Bank Account Details :CIMB BANK 8009 9647 87 TOTAL RM 5,300.00

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