INVOICE

Makerwise Sdn. Bhd.

No. 1, Jalan BK 1/11, Kinrara Industrial Park, Bandar Kinrara, Batu 6 1/2, Jalan Puchong, 47180
Puchong, Selangor
makerwise.my@gmail.com
Tel: 016-6218662

BILL TO
Mohammad Hazmie Faiz Invoice No: 220613QJGURS7U
No 46, Jalan KG Stesen 27/77, Seksyen 27 Invoice Date: 14/06/2022
Taman Alam Megah
Shah Alam 40400 Selangor

6.01128E+11

DESCRIPTION QTY UNIT PRICE TOTAL

Diagonal Plier 10 4.43 44.30

SUBTOTAL 44.30

Voucher 0.00

Thank you for your business! SUBTOTAL LESS DISCOUNT 44.30

SHIPPING/HANDLING 0.00

Balance Due RM 44.30