You are on page 1of 1

INVOICE

Bill From Bill To Invoice No.


HAZWANI HUSLI HJH MALATI TANI 851209
KOPERASI JATTI MIRIEK BERHAD PERSATUAN JATTI MIRIEK MIRI Invoice Date
PERSATUAN JATTI MIRIEK MIRI LOT 1749, JALAN JEE FOH, KROKOP Nov 06, 2022
LOT 1749, JALAN JEE FOH, KROKOP 98000, MIRI, SARAWAK Due Date
98000, MIRI, SARAWAK 60168719444 Dec 06, 2023
60173409106

ID Description Qty Price ($) Total ($)

KOS PENGURUSAN 1 869.9 869.9

PERBELANJAAN SEPANDUK & PENGANGKUTAN 1 5,799.0 5,799.0

SARAPAN & MAKAN TENGAH HARI,

ELAUN KONTIGEN & AJK TERLIBAT 9 & 10 OKT 22

Subtotal 6,668.9

Total 6,668.9

Please make payment to


KOPERASI JATTI MIRIEK
BERHAD
Email: hazwanizill@gmail.com Beneficiary Name: KOPERASI JATTI MIRIEK BERHAD
Reference: INV 851209 Beneficiary Account Number: 11020001229718
Bank Name : BANK MUAMALAT MALAYSIA BERHAD

Terms and Conditions

Thank you for your business.Please send payment within 60 days of receiving this invoice.

You might also like